Submit an Expense Report

Submit your expense report to your approver for review and further processing.

To submit your expense report:

1. With the report open, click Submit Report. The Report Totals window appears.
2. Review the information for accuracy.
3. Click Submit Report.

If the report is successfully submitted, a message appears. Click Close.

If the report cannot be successfully submitted, a message appears describing the report error. Correct the error or, if help is required to complete the task, consult your company's Concur administrator.