Concur Create Expense From Receipt

What i found worked on my end was to go into the uber app click the menu 3 lines in the upper left hand corner click payment click business then set your expense provider to none.

Concur create expense from receipt. With sap concur you can easily input receipts and data without having to re key information or risk errors. Receipt management with expenseit scan paper receipts mobile app ios android sap concur. The quick expense api can be used to create an expense with basic information such as date amount and expense type with or without a receipt image. Simply take a picture of your receipt using the concur expense mobile app.

Expenseit a feature of concur mobile is a receipt scanning app that automatically turns pictures of employees travel expense receipts into data. Lets take a look at how this works. Create expense reports on the go by capturing travel spending as it happens. This expense can be added to an expense report within concur expense allowing the user to provide additional details such as attendees itemizations etc.

Intelligent machine learning technology will scan and capture data to automatically create an expense line item. This will still send the expense to concur based on the credit card used but will not create an additional transaction within concur. Currently you can only attach the e receipt to only one of the two tickets as shown in the example. This is then.

In concur e receipt window there is only one e receipt for all the stops see the snippet below from an airline e receipt below.