Email concur receipts

Email concur receipts. With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. • Snap a photo of your receipt and instantly add it to your expense report. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. • Update or add new attendees to meeting invites. • Get hotel suggestions ...Go to Administration > Expense > Expense Admin > Receipt Handling > Receipt Limits. Click on rule you want to modify to include e-receipts. Click Modify. Click Next. On Conditions page, click Insert. Select Entry from drop-down. Find and click Has e-receipt in right side menu. Select Equal. Select No.Addicts who have a verified send address in their SOAP Concur profile are able to send ihr documents to SAP Simultaneous so such the proceeds will demonstrate up into the …E-mail receipts for Concur using the Concur Fax Cover Sheet. Email receipts to the Concur Receipt Save (Available Receipts). Capture cash using Concur Fluid. Remarks: Delegates creating expense reports on behalf are select should attach/fax required receipts prior to clicking Ready with Review.Please note: Employees using Concur for travel and for processing travel related expense reports, should activate e-receipts unless specifically instructed otherwise by the business office supporting your business unit. Action 3 –Verify Email From Personal Information, scroll to Email Addresses. Your Duke email address will be pre-loaded.A quick walk-thru on how to email receipts to ConcurProvided you have set up your Concur profile, you can flag your travel as business travel when booking the trip. The information will interface directly to Concur if it is one of the preferred vendors. Otherwise, you can email the receipts to [email protected](link sends e-mail) with your Duke email address in the subject line. Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.May 7, 2021 · To email your receipts: Prepare an email to [email protected] Attach the receipt images. Send the email. Your receipts will show up in the Available Receipts section under the Expense tab. Coming up with a monthly budget is easy, although sticking to it can be a challenge. Here are five budgeting tips for beginners to help you manage your personal finances. Start saving your receipts, and see if there are expenditures that mi...2. Forward the email to [email protected] Email Receipts to a Reimbursee ’s Account If you do not have Access to their Email In order to use this func onality, both the email of the delegate and reimbursee must ﬁrst be veriﬁed with Concur 1. Create an email (with the receipt in the body of the email, or as an a ©achment ) 2.Open the Outlook desktop app. Choose File → Options from the main menu. Click Mail from the options on the left side. Scroll down to Tracking. Look under Tracking for the section labeled " For all messages sent, request .". Click the checkbox for " Read receipt confirming the recipient viewed the message .". Press OK.Attach receipts by uploading images. Attaching receipts at the Expense Entry Level (preferred method for the receipts to post to SIMBA with the report details.) Attaching Receipts at the …Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] Login 1 Solution. Solution. KevinD. Community Manager. Dec 6, 2021 10:22 AM. @stewmurdoch the image will not go into Available Expenses. It will go into your Available Receipts though. Then when on your expense report and you want to attach a receipt to the entry, you click Add Receipt. On the window that opens, you should see the image you …Jun 15, 2022 · 1. About Concur Concur integrates travel requests, expense reporting, travel booking, and authorization solutions. This web-based service provides the tools you need to request and book This is much faster than waiting for an email to exist sent. Users who may a verified email address in their WEAKEN Concur profile are able for send theirs receipts to SAP Accept so that the receipts will show up in the Available Receipts section. To mail your receipts: Prepare an email to [email protected] Attach the receipt images. Versenden ...We would like to show you a description here but the site won’t allow us.Can you return items to JCPenney without the tags or without the receipt? We explain the JCPenney return policy's requirements and limits. JCPenney accepts merchandise returns even if the tags have been removed, as long as you have the rece...Uploading Receipts from the Computer. 1. After logging into Concur via Single-Sign on, from the Quick Taskbar select Available Expenses or, at the top of the home page, click on Expense . 2. Scroll down to Available Receipts at the bottom of the page 3. Select Upload Receipt Image and attach file. Note: Files saved in the receipt bank will be available for …2. Set up your Grab account and tap on “Add a business profile” under Profiles and follow the instructions to add an SAP Concur profile. 3. Book a ride or delivery service and your e-receipt will be automatically sent to your Concur Expense account. Book a ride with Grab, tag it as business, and expense it to Concur – all from your mobile ...@mufflcl1 the email address is: [email protected]. However, to use this email address you must verify the email address you will be using to send in receipts. That …or email [email protected]. Step 3 Once created, a pop-up black box briefly displays at the bottom of the screen indicating the receipt declaration has been attached. Select the icon now associated with the receipt to access the Receipt Image to view the Missing Receipt Declaration. The Missing Receipt Declaration icon accesses Aug 8, 2023 · The Concur Expense: Available Receipts Section area in Concur stores receipt images you can then add to expense reports. As a delegate, you can email receipts to your delegator’s Available Receipts area if: You have verified your email address within Concur; and, Your delegator has also verified his or her email address within Concur. SAP Concur Community Moderator Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well. ... Trying to attach a PDF receipt for terminated employees and get message failed to …Nov 4, 2022 · To email your receipts: Create or forward an email To: [email protected]. Attach the receipt image. Send the email with a blank Subject. The receipt will be visible in the Available Receipts section of your Concur... Prepare an email to [email protected]. Attach the receipt images. Send the email. Your receipts will show up in the Available Receipts section under the Expense tab. Concur wants to guess at creating expense line items for me and only attaches a few of the receipts I email from my phone as .jpeg attachments.Type your email, filling in the recipient and subject boxes. Click the More (three-dot) icon in the lower-right corner of the message composer. A pop-up box appears. Select …One of the most time-consuming aspects of expense management is the processing and tracking of receipts. Fortunately, Concur offers a solution to this problem with its automated receipt processing feature. With Concur, receipts can be sent in via email and automatically uploaded for you, saving both time and money. words with letters litscape primary versus secondary source [email protected] to have your receipts uploaded into your Available Receipts queue. • If you take a picture of a receipt with the Concur mobile app , the receipt will automatically upload to your Available Receipts queue. • You can also email images to [email protected] all verified email addresses and the image will appear in your ...Some TripLink suppliers post E-Receipts to Concur Travel when users purchase tickets on the supplier’s site. Those are detailed in the E-Receipt Coverage document. Additionally, Concur Travel will generate E-Receipts for air tickets booked in Concur Travel or offline with an agent if configured as described in this guide. NOT in This GuideE-Receipts for Concur Travel arrangements will be sent to Concur for the following: All airline ticket purchases. Agent fee and ancillary fees such as SW Early Bird & Baggage Fees are NOT e-receipt eligible, receipts for those fees need to be submitted to the SSC via email or other established methods.Log in to your Concur home page, go to your 'Profile' section, and check your 'Email Addresses'. If your email is not yet verified, click on the 'verify' link. Concur will send you a verification code. Enter this code to confirm your address. Preparing Your Receipt Images Next, it's time to prepare your receipt images.Oct 6, 2023 · The Available Receipts area is a feature within Concur that provides a document repository to which you can email or upload images. You can then use your Available Receipts area to attach images to an individual expense. This can make the approval process easier for your approver (s) because the expense and document (s) are displayed side-by-side. Following last week's issues with [email protected], I am seeing sporadic success today with emailing receipts into [email protected]. Some are taking forever to appear and others still haven't appeared from early this AM.Take a screenshot of it and attach that image of the approval email to the report. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. Browse for the screenshot of the approval email, select the image, click Open, then Attach. That should do it. Thank you, Kevin Dorsey. SAP Concur ...Concur Profile Quick Setup Guide Before you travel for the University or create an expense report for the first time, take a few minutes to do the following. 1. Verify your email address. Verifying your email address means that you or your expense delegates can email receipts to . [email protected] and they will be uploaded to May 24, 2021 · I'm trying to auto-forward receipts from my gmail acount to r [email protected] (so when an uber receipt hits my mail box it's filtered anf forwarded, for instance). To allow me auto-fowarding, Gmail send an email with a verification code to [email protected], without which I can't proceed. Submitting Receipts –Via Email If the Concur Mobile App is not available, a PDF or JPG of the receipt can be emailed to [email protected]. Put an email address linked to your Concur profile – likely your Duke email address –in the subject line and submit the receipt. Additionally, your expense delegates can submit a receipt using give me the phone number of autozone common persimmon fruit However, to use this email address you must verify the email address you will be using to send in receipts. That way the Concur system can identify you and upload your receipt image correctly. 1. Log into SAP Concur. 2. In the upper right-hand corner of the home screen, click the little arrow next to the word Profile. 3.Take this quick assessment and find out. Take the assessment. View case studies. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.Running a business involves various tasks, from managing inventory to building customer relationships. However, one crucial aspect that should never be overlooked is invoicing. Efficient invoicing not only helps you get paid on time but als... athlete sponsorship proposal Attach receipts by uploading images. Attaching receipts at the Expense Entry Level (preferred method for the receipts to post to SIMBA with the report details.) Attaching Receipts at the Expense Entry Level (Word) Attaching Receipts Expense Entry and Report Level (Word) Attaching Receipts (PDF) Delete receipts.Oct 9, 2023 · If you don't want this to happen, you need to use the mobile app. You can turn ExpenseIt off in the mobile app. By so doing, you can then just take a picture of the receipt through the app and that image should upload to Available Receipts. I don't know why this change was made. All I can do is offer the above work around. book travel through concur ford dole curtis mcclinton Prepare an email to [email protected]. Attach the receipt images. Send the email. Your receipts will show up in the Available Receipts section under the Expense tab. Concur wants to guess at creating expense line items for me and only attaches a few of the receipts I email from my phone as .jpeg attachments.Contact Support (855) 895-4815 Learn about your support options here.. See other office locations . Worldwide Headquarters. 601 108th Ave NE, Suite 1000 Bellevue WA, 98004 Concur Expense: Processing Reports User Guide is a PDF document that explains how to create, submit, approve, and process expense reports in Concur. It covers topics such as report header, expense entries, allocations, exceptions, receipts, and audit rules. It also provides tips and best practices for managing expense reports efficiently and accurately. 20 millones de pesos in dollars The Concur Expense: Available Receipts Section area in Concur stores receipt images you can then add to expense reports. As a delegate, you can email receipts to your delegator’s Available Receipts area if: You have verified your email address within Concur; and, Your delegator has also verified his or her email address within Concur. alpha keychain patterns Submitting Receipts –Via Email If the Concur Mobile App is not available, a PDF or JPG of the receipt can be emailed to [email protected]. Put an email address linked to your Concur profile – likely your Duke email address –in the subject line and submit the receipt. Additionally, your expense delegates can submit a receipt usingAug 10, 2019 · Concur Expense: Email Reminders Setup Guide . Last Revised: August 10, 2019 . Applies to these SAP Concur solutions: Expense Professional/Premium edition Sep 23, 2021 02:32 PM. We had a few cardholders having the same issue when emailing to [email protected]. I found in Concur Help that you can also email to [email protected]. When our cardholders tried this email address the receipts went through successfully. 0 Kudos.To attach a missing receipt affidavit to an expense entry: With the report open, click Manage Receipts > Missing Receipt Declaration. The Create Receipt Declaration window appears. Select each entry that requires the declaration. Click Accept & Create. An image of the affidavit is created. It is attached to the expense (s) and creates a record ...I can tell you that the email address: [email protected] was not designed to auto-match receipts to transactions. This email address was for receipt image storage only to go into your Available Receipts to then be assigned by the user to the correct line item. ExpenseIt items should get matched to their corporate card charges. houses for rent in ironton ohio craigslist boycott example To email the receipts: Preparing with contact to [email protected] Attach the receive images. Verschicken the email. Your receipts will show upside in the Existing Receipts teilstrecke under the Expense tab. Acceptable file types: This ready file size are: PNG, JPG, JPEG, PDF, TIF, OR TIFF.The e-receipt data is used by the Smart Expenses functionality to intelligently match possible duplicate transactions. The differences between e-receipts and Smart Expenses are listed below: E-Receipt: The term e-receipts refers to data sent to Concur through the Concur Connect Program. This data comes directly from the supplier and provides ...Printing the report. To export your expense report: Log into SAP Concur. Open the expense report that needs to be exported. Click on Print/Share (If on Legacy UI, click on Print/Email). From the drop-down list, select one of the following: (Options are determined by your company configuration.) Concur Detailed Report.I can tell you that the email address: [email protected] was not designed to auto-match receipts to transactions. This email address was for receipt image storage only to go into your Available Receipts to then be assigned by the user to the correct line item. ExpenseIt items should get matched to their corporate card charges. the logic model That way the Concur system can identify you and upload your receipt image correctly. 1. Log into SAP Concur. 2. In the upper right-hand corner of the home screen, click the little arrow next to the word Profile. 3. Click the Profile Settings link. 4. On the next screen that appears, click Email Addresses.Some TripLink suppliers post E-Receipts to Concur Travel when users purchase tickets on the supplier’s site. Those are detailed in the E-Receipt Coverage document. Additionally, Concur Travel will generate E-Receipts for air tickets booked in Concur Travel or offline with an agent if configured as described in this guide. NOT in This GuideReceipts in the Available Receipts can be assigned to expenses in a report. The Available Receipts is available to the delegates for assigning receipts to expenses in the report. Each user must turn on the e-mail function for his or herself. E-mail addresses are added and verified in the Profile section. View all Frequently Asked Questions. ohio boat trader personas claves ٤ جمادى الأولى ١٤٤٠ هـ ... ... emails; as well as be able to email your receipts to [email protected]. ... emails including email reminders, system emails, and workflow email ...• Email the receipt image to [email protected] from the work email account listed in Concur profile. If needed, an additional email account can be added. • Scan the single receipt to your desktop or other file location on your computer, click on button within the expense line and locate/browse for the receipt image within the computer ...Turn paper receipts into expense reports on the go using the SAP Concur mobile app. Contact us Get the ExpenseIt brochure Simplify expense reporting and say goodbye to paper receipts ExpenseIt is a service that makes it possible for employees to take pics of receipts and send them directly to Concur Expense — all within the SAP Concur mobile app.Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well. Sep 9, 2021 12:31 PM. Seems to be working now. Thank you for your replies. I've been trying to send receipts to the [email protected] and I've received a rejection email. My email is set up to be able to email the receipts.Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. Increase productivity of finance and travel support staff. Save through better implementation and compliance. Read the report 5 reasons why SAP Concur.1. Employee - Card Transactions come in and Concur fires an emial notification that there are transactions to add to a report. 2. Employee - A report is created but not submitted. 3. Employe - Notifications as changes are made i nthe workflow (manage aproval, forwarded for approval, manager or AP "sent back", Extracted for payment, paid) 4.@mufflcl1 the email address is: [email protected]. However, to use this email address you must verify the email address you will be using to send in receipts. That …or email [email protected]. Step 3 Once created, a pop-up black box briefly displays at the bottom of the screen indicating the receipt declaration has been attached. Select the icon now associated with the receipt to access the Receipt Image to view the Missing Receipt Declaration. The Missing Receipt Declaration icon accesses Customer using both Concur Travel and Concur Expense can verify up to five email addresses. To verify an email address on your profile: 1. Log into SAP Concur on the desktop application. 2. Go to Profile > Profile settings. 3. Under Email Addresses, select Add an email address. 4. Enter your email address in the field. 5. Select OK. 6.A quick walk-thru on how to email receipts to Concur what is an aesthetic experience Printing the report. To export your expense report: Log into SAP Concur. Open the expense report that needs to be exported. Click on Print/Share (If on Legacy UI, click on Print/Email). From the drop-down list, select one of the following: (Options are determined by your company configuration.) Concur Detailed Report.A receipt of payment must include information regarding the product being sold, the seller, the buyer and the means of payment. Receipts can be written by hand, or computer software can be used to create standardized receipts.Concur Profile Quick Setup Guide Before you travel for the University or create an expense report for the first time, take a few minutes to do the following. 1. Verify your email address. Verifying your email address means that you or your expense delegates can email receipts to . [email protected] and they will be uploaded to1. reate an email (with the receipt in the body of the email, or as an attachment) 2. In the subject line, enter the employee [s verified email address 3. Send the email to [email protected] Open app and click lick Done to save and finish or click Expense to enter additional details Enter Type and Amount of the expense. Enter omments forRunning a business involves various tasks, from managing inventory to building customer relationships. However, one crucial aspect that should never be overlooked is invoicing. Efficient invoicing not only helps you get paid on time but als... components of rti Register your email address(es) with Concur to submit receipt images and store them in your Receipt Store (Available Receipts). The receipt images can then be attached to an expense report at the line level. Receipts can be emailed to Concur from a mobile phone with the captured image. A mobile app is not required for this functionality ...To email the receipts: Preparing with contact to [email protected] Attach the receive images. Verschicken the email. Your receipts will show upside in the Existing Receipts teilstrecke under the Expense tab. Acceptable file types: This ready file size are: PNG, JPG, JPEG, PDF, TIF, OR TIFF.Email Receipts to Concur. Paraclete Mission Group. 1 subscriber. Subscribe. 0. Share. Save. 1.2K views 7 years ago. A quick walk-thru on how to email receipts to Concur Show more. quicklotz pallet review In response to dchang. Jan 13, 2022 07:37 AM. @dchang your receipt and approval need to be attached to the expense entry line item. The icon I've highlighted in my screenshot lets you know it must be attached to the entry. You attached the receipt and approval to what we call the report Header. In your first screenshot where you have …Manage Your Receipts with Paper Receipt Handling from Concur. Our Paper Receipt Handling service is designed to make expense management and compliance easier. Using our service, …2. Set up your Grab account and tap on “Add a business profile” under Profiles and follow the instructions to add an SAP Concur profile. 3. Book a ride or delivery service and your e-receipt will be automatically sent to your Concur Expense account. Book a ride with Grab, tag it as business, and expense it to Concur – all from your mobile ...Any employee granted the Expense Receipt Processor role may perform the following actions: • Update the Receipts Received flag in the system by typing or sca nning the report ID and providing a unique receipt container ID • Upload one or more additional receipts to append to the receipts currently associated with an expense reportAttachments to expense reports. How can I attach additional documentation to an expense report pertaining to the trip but not an expense? Sep 28, 2022 04:07 PM. @Ric the documentation must be in pdf, jpg or png format. Then open your report and click Manage Receipts. From here you can attachment additional documentation to the report, not to an ... finance in sports wyandotte county lake shelters Note: With your verified email you can also forward receipt emails to [email protected] to have the receipt uploaded directly into your Available Receipts in Concur. 2. By adding the email address of your SSC support staff or department travel processor, you are better ensuring they will automatically get a copy of your travel …Concur E-Receipts. E-receipts are an electronic version of receipt data that can be sent directly to Concur to replace imaged paper receipts. The availability and content of e-receipts vary …E-mail receipts for Concur using the Concur Fax Cover Sheet. Email receipts to the Concur Receipt Save (Available Receipts). Capture cash using Concur Fluid. Remarks: Delegates creating expense reports on behalf are select should attach/fax required receipts prior to clicking Ready with Review.Check with your Concur administrator. Sign up for e-receipts. To sign up for e-receipts: Either: On the home page, click Sign up here. The E-Receipt Activation page appears. - or - Click …1. reate an email (with the receipt in the body of the email, or as an attachment) 2. In the subject line, enter the employee [s verified email address 3. Send the email to [email protected] Open app and click lick Done to save and finish or click Expense to enter additional details Enter Type and Amount of the expense. Enter omments for 1. Log into SAP Concur. 2. In the upper right-hand corners out and home screen, mouse the little arch next at that word Profile. 3. Click the Sketch Settings link. 4. On the next …Please note: If submitting receipts via the Concur Mobile App or Via Email (confirm receipt by Concur), a paper receipt is not necessary. Receipts go through Optical Character Recognition (OCR) which captures receipt details. The expense will display in Available Expenses and the source column displays the icon. If the receipt is associated ...With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. • Snap a photo of your receipt and instantly add it to your expense report. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. • Update or add new attendees to meeting invites.Take this quick assessment and find out. Take the assessment. View case studies. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.Are you a small business owner or an individual looking for a convenient way to create your own receipts? Look no further. In this step-by-step guide, we will walk you through the process of making your own receipt.Thanks to this forum, I found out that I can still use Expenseit to upload his receipts and automatically create expense entries. I followed the instructions I found here: - Verified both email addresses on Concur, mine and my boss'; - Sent the receipts via email to [email protected], with my boss' email address in the subject.ExpenseIt is a service that makes it possible for employees to take pics of receipts and send them directly to Concur Expense — all within the SAP Concur mobile app. By automatically creating, categorizing, and itemizing expense entries on the go, you can: Stop worrying about keeping track of paper receipts. Get more visibility on spending ...Employees are able to receive e-receipts for transactions from travel suppliers who have an e-receipt agreement with Concur. Employees must enable e-receipts in their Concur profile. 3) Capture Receipts With Mobile. Take photos of your receipts with the Concur app on your mobile device, which will automatically be uploaded to your Concur ... absract Thanks to this forum, I found out that I can still use Expenseit to upload his receipts and automatically create expense entries. I followed the instructions I found here: - Verified both email addresses on Concur, mine and my boss'; - Sent the receipts via email to [email protected], with my boss' email address in the subject.By using SAP Concur solutions and experts to manage the auditing process, your team can focus on other tasks while improving compliance and VAT management. Watch the video to see our auditors in action, and then read the brochure for tips on building a culture of compliance across your business. Watch the video Get tips for compliance.This is much faster than waiting for an email to exist sent. Users who may a verified email address in their WEAKEN Concur profile are able for send theirs receipts to SAP Accept so that the receipts will show up in the Available Receipts section. To mail your receipts: Prepare an email to [email protected] Attach the receipt images. Versenden ... who were the arvn Support for Administrators. If you are an Authorized Support Contact for your company or an Administrator who makes changes to your SAP Concur system, please call +1-855-895-4815 and select the Authorized Support Contact option from the menu. See More Information.Use assigned TMC (travel agency/agent) for all air purchases either through Concur booking tool or agent assisted booking; Provide TMC contact information (phone and email), plus 24/7 emergency phone number; Pre-travel approval required in Concur Request; Concur Resources: Concur Step-by-Steps; Tips and training videosReceipts in the Available Receipts can be assigned to expenses in a report. The Available Receipts is available to the delegates for assigning receipts to expenses in the report. Each user must turn on the e-mail function for his or herself. E-mail addresses are added and verified in the Profile section. View all Frequently Asked Questions. walter camp player of the week secondary stakeholders examples To email your receipts: Prepare an email to [email protected] Attach the receipt images. Send the email. Your receipts will show up in the Available Receipts section under the Expense tab.Vivendi Unsponsored American Deposit Receipt Repr 1 Sh News: This is the News-site for the company Vivendi Unsponsored American Deposit Receipt Repr 1 Sh on Markets Insider Indices Commodities Currencies StocksAttachments to expense reports. How can I attach additional documentation to an expense report pertaining to the trip but not an expense? Sep 28, 2022 04:07 PM. @Ric the documentation must be in pdf, jpg or png format. Then open your report and click Manage Receipts. From here you can attachment additional documentation to the report, not to an ... kansas football on tv Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well. Sep 9, 2021 12:31 PM. Seems to be working now. Thank you for your replies. I've been trying to send receipts to the [email protected] and I've received a rejection email. My email is set up to be able to email the receipts.Take a screenshot of it and attach that image of the approval email to the report. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. Browse for the screenshot of the approval email, select the image, click Open, then Attach. That should do it. Thank you, Kevin Dorsey. SAP Concur ...Delegate Emailing Receipts to Concur . To email receipts, the delegate: 1. Prepares an email from their verified email address from Concur to [email protected]. 2. Enter only the user's verified email address in the . Subject. line (travelers verified email address from Concur). 3. Attach the receipt. 4.If you don't want this to happen, you need to use the mobile app. You can turn ExpenseIt off in the mobile app. By so doing, you can then just take a picture of the receipt through the app and that image should upload to Available Receipts. I don't know why this change was made. All I can do is offer the above work around.Email Address: “Verify” uoregon email address; Other Settings section: Activate E-Receipts; Additional: Enter airline frequent flyer numbers, hotel and car rental loyalty membership numbers. Be sure to change personal profiles to cancel previous corporate or institutional affiliation and reflect new UO affiliationFekete who, oh the irony, specialized in financial crime, subsequently sued for unfair dismissal noting that the claims were well below the bank's €100 ($106) a day travel spending limit. But ...The e-receipt data is used by the Smart Expenses functionality to intelligently match possible duplicate transactions. The differences between e-receipts and Smart Expenses are listed below: E-Receipt: The term e-receipts refers to data sent to Concur through the Concur Connect Program. This data comes directly from the supplier and provides ...or email [email protected]. Step 3 Once created, a pop-up black box briefly displays at the bottom of the screen indicating the receipt declaration has been attached. Select the icon now associated with the receipt to access the Receipt Image to view the Missing Receipt Declaration. The Missing Receipt Declaration icon accessesthe Concur Expense: Receipt Handing – Concur Expense: Digital Tax Receipts for Mexico Setup Guide where the new “API-based” model is documented. Section 3: Overview Mexico has mandated that vendors provide an electronic receipt in digital XML format for each reimbursable expense. In addition, the client must: herbert khalil Trip receipts will automatically be sent to Concur Expense. Get started in just 3 easy steps: 1. Click “Connect” to begin the process to link accounts. 2. Login to your Uber account and agree to connect accounts. 3. Relax. Your ride receipts will automatically appear in your receipt store and get added to your next expense report.or email [email protected]. Step 3 Once created, a pop-up black box briefly displays at the bottom of the screen indicating the receipt declaration has been attached. Select the icon now associated with the receipt to access the Receipt Image to view the Missing Receipt Declaration. The Missing Receipt Declaration icon accesses Customers can take an Aeropostale shirt or other merchandise back without a receipt. Unwashed, unworn or defective merchandise will be accepted with or without a receipt within 60 days of original purchase. who is alex johnson A receipt of payment must include information regarding the product being sold, the seller, the buyer and the means of payment. Receipts can be written by hand, or computer software can be used to create standardized receipts.To email your receipts: Prepare an email to [email protected] Attach the receipt images. Send the email. Your receipts will show up in the Available Receipts section under the Expense tab.Printing the report. To export your expense report: Log into SAP Concur. Open the expense report that needs to be exported. Click on Print/Share (If on Legacy UI, click on Print/Email). From the drop-down list, select one of the following: (Options are determined by your company configuration.) Concur Detailed Report.Sep 28, 2021 · Customer using both Concur Travel and Concur Expense can verify up to five email addresses. To verify an email address on your profile: 1. Log into SAP Concur on the desktop application. 2. Go to Profile > Profile settings. 3. Under Email Addresses, select Add an email address. 4. Enter your email address in the field. 5. Select OK. 6. Take a screenshot of it and attach that image of the approval email to the report. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. Browse for the screenshot of the approval email, select the image, click Open, then Attach. That should do it. Thank you, Kevin Dorsey. SAP Concur ... how to beat hello neighbor act 1 Coming up with a monthly budget is easy, although sticking to it can be a challenge. Here are five budgeting tips for beginners to help you manage your personal finances. Start saving your receipts, and see if there are expenditures that mi...We would like to show you a description here but the site won’t allow us.Jul 26, 2021 · Thanks to this forum, I found out that I can still use Expenseit to upload his receipts and automatically create expense entries. I followed the instructions I found here: - Verified both email addresses on Concur, mine and my boss'; - Sent the receipts via email to [email protected], with my boss' email address in the subject. Following last week's issues with [email protected], I am seeing sporadic success today with emailing receipts into [email protected]. Some are taking forever to appear and others still haven't appeared from early this AM.This is much faster than waiting for an email to exist sent. Users who may a verified email address in their WEAKEN Concur profile are able for send theirs receipts to SAP Accept so that the receipts will show up in the Available Receipts section. To mail your receipts: Prepare an email to [email protected] Attach the receipt images. …1. Forward the email with your receipt image as an attachment or in the body of the email to [email protected] or [email protected] from your verified email address 2. Delegates can also email receipts on behalf of another employee to [email protected] or [email protected] by providing the user’s verified email address in the ...Submitting Receipts –Via Email If the Concur Mobile App is not available, a PDF or JPG of the receipt can be emailed to [email protected]. Put an email address linked to your Concur profile – likely your Duke email address –in the subject line and submit the receipt. Additionally, your expense delegates can submit a receipt usingHaving an email account is important nowadays for staying in touch with not just friends and family, but also with businesses. Here are the basic steps you need to take to sign up for an email account.Contact Support (855) 895-4815 Learn about your support options here.. See other office locations . Worldwide Headquarters. 601 108th Ave NE, Suite 1000 Bellevue WA, 98004 This video shows the steps on "How To" upload receipts for company related expenses on SAP Concur via the mobile application. It will also show the steps on ...or email [email protected]. Step 3 Once created, a pop-up black box briefly displays at the bottom of the screen indicating the receipt declaration has been attached. Select the icon now associated with the receipt to access the Receipt Image to view the Missing Receipt Declaration. The Missing Receipt Declaration icon accessesTo hear from an SAP Concur representative, please complete the form. Tell us the travel & expense management issues you are interested in solving. Now just fill in the fields below, and a Concur sales representative will contact you. Automate expense reporting with Concur Expense. Upload any receipt directly to your expense report, mistake free!In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. E-receipts are electronic receipt images sent to SAP Concur directly from the vendor. E-receipts help to eliminate paper receipts and make it easier for you to complete your expense reports. 2022_23 sap concur captions opensap-archive.ExpenseIt, a feature of Concur Mobile, is a receipt scanning app that automatically turns pictures of employees’ travel expense receipts into data. With timely, accurate information, you can better track and verify purchases, and get a more complete picture of your spending. By digitizing receipts and automating expense reports, your ... The e-receipt data is used by the Smart Expenses functionality to intelligently match possible duplicate transactions. The differences between e-receipts and Smart Expenses are listed below: E-Receipt: The term e-receipts refers to data sent to Concur through the Concur Connect Program. This data comes directly from the supplier and provides ... state of kansas employee holidays 2023 mbta worcester framingham line ExpenseIt, a feature of Concur Mobile, is a receipt scanning app that automatically turns pictures of employees’ travel expense receipts into data. With timely, accurate information, you can better track and verify purchases, and get a more complete picture of your spending. By digitizing receipts and automating expense reports, your ...Official receipts are hard copies of financial transactions used by businesses for tax and accounting purposes. These documents include the vendor’s name, goods sold, purchase price, the date, receipt number and other pertinent information. elementary teacher program Addicts who have a verified send address in their SOAP Concur profile are able to send ihr documents to SAP Simultaneous so such the proceeds will demonstrate up into the …Sep 1, 2021 · However, to use this email address you must verify the email address you will be using to send in receipts. That way the Concur system can identify you and upload your receipt image correctly. 1. Log into SAP Concur. 2. In the upper right-hand corner of the home screen, click the little arrow next to the word Profile. 3. With a verified email address or addresses on your SAP Concur profile, you can send receipt images to [email protected] or if your company has purchased ExpenseIt you can send receipts to [email protected]. Receipt images sent to [email protected] will go into your Available Receipts to be attached to an …In today’s fast-paced digital world, managing finances efficiently is crucial for both individuals and businesses. One essential aspect of financial management is keeping track of expenses and ensuring proper record-keeping. This is where o...Absolutely agree. I want to view all available receipts, then make an expense report item for that receipt. This current iteration is back to the dark ages, for me. Absolutely unusable!! I sent all my receipts via email, into Concur, and now I cannot access them, unless I have a new expense item created first. HORRIBLE customer experience.Community Manager. Jan 2, 2020 12:18 PM. I can tell you that the email address: [email protected] was not designed to auto-match receipts to transactions. This email address was for receipt image storage only to go into your Available Receipts to then be assigned by the user to the correct line item.That way the Concur system can identify you and upload your receipt image correctly. 1. Log into SAP Concur. 2. In the upper right-hand corner of the home screen, click the little arrow next to the word Profile. 3. Click the Profile Settings link. 4. On the next screen that appears, click Email Addresses.Thanks to this forum, I found out that I can still use Expenseit to upload his receipts and automatically create expense entries. I followed the instructions I found here: - Verified both email addresses on Concur, mine and my boss'; - Sent the receipts via email to [email protected], with my boss' email address in the subject.ExpenseIt is a service that makes it possible for employees to take pics of receipts and send them directly to Concur Expense — all within the SAP Concur mobile app. By automatically creating, categorizing, and itemizing expense entries on the go, you can: Stop worrying about keeping track of paper receipts. Get more visibility on spending ... That way the Concur system can identify you and upload your receipt image correctly. 1. Log into SAP Concur. 2. In the upper right-hand corner of the home screen, click the little arrow next to the word Profile. 3. Click the Profile Settings link. 4. On the next screen that appears, click Email Addresses.or email [email protected]. Using the Concur Mobile App to Submit Step 1: Open the Concur App. Select Expense Reports. Step 2: Looking at Unsubmitted, find the Not Submitted report you would like to submit. Tap to open. Step 3: Use Expenses to review details of each expense. Receipts displays receipts. Select Submit and Accept theNov 4, 2022 · To email your receipts: Create or forward an email To: [email protected]. Attach the receipt image. Send the email with a blank Subject. The receipt will be visible in the Available Receipts section of your Concur... Submitting Receipts –Via Email If the Concur Mobile App is not available, a PDF or JPG of the receipt can be emailed to [email protected]. Put an email address linked to your Concur profile – likely your Duke email address –in the subject line and submit the receipt. Additionally, your expense delegates can submit a receipt usingCustomers can take an Aeropostale shirt or other merchandise back without a receipt. Unwashed, unworn or defective merchandise will be accepted with or without a receipt within 60 days of original purchase.Receipts in the Available Receipts can be assigned to expenses in a report. The Available Receipts is available to the delegates for assigning receipts to expenses in the report. Each user must turn on the e-mail function for his or herself. E-mail addresses are added and verified in the Profile section. View all Frequently Asked Questions.• Email the receipt image to [email protected] from the work email account listed in Concur profile. If needed, an additional email account can be added. • Scan the single receipt to your desktop or other file location on your computer, click on button within the expense line and locate/browse for the receipt image within the computer ...Attachments to expense reports. How can I attach additional documentation to an expense report pertaining to the trip but not an expense? Sep 28, 2022 04:07 PM. @Ric the documentation must be in pdf, jpg or png format. Then open your report and click Manage Receipts. From here you can attachment additional documentation to the report, not to an ...Nov 4, 2022 · To email your receipts: Create or forward an email To: [email protected]. Attach the receipt image. Send the email with a blank Subject. The receipt will be visible in the Available Receipts section of your Concur... alex shaefer circle k store locator Section 2: Overview The Email Reminders tool is used to manage email messages that can be sent to users to remind them to perform certain actions, such as: Managing receipts: To remind a user that company policy states that they cannot be reimbursed until the processor receives the receipts for an expense reportProvide the email associated with your Concur Expense account. 6. From the verification email, click Sign in with SAP Concur to complete the process. NOTE: To disconnect your Uber and Concur Expense accounts, simply follow the steps in any of the three connection options and on the connection screen, click Disconnect. Functionality and Details: This is much faster than waiting for an email to exist sent. Users who may a verified email address in their WEAKEN Concur profile are able for send theirs receipts to SAP Accept so that the receipts will show up in the Available Receipts section. To mail your receipts: Prepare an email to [email protected] Attach the receipt images. Versenden ...If you need to add additional alias email addresses then click , which will open up a new line to enter the email address and repeat the same instructions above. 1. Forward the email with your receipt image as an attachment or in the body of the email to [email protected] [email protected] 2. Delegates can also email receipts …@mufflcl1 the email address is: [email protected]. However, to use this email address you must verify the email address you will be using to send in receipts. That …However, to use this email address you must verify the email address you will be using to send in receipts. That way the Concur system can identify you and upload your receipt image correctly. 1. Log into SAP Concur. 2. In the upper right-hand corner of the home screen, click the little arrow next to the word Profile. 3.Provide the email associated with your Concur Expense account. 6. From the verification email, click Sign in with SAP Concur to complete the process. NOTE: To disconnect your Uber and Concur Expense accounts, simply follow the steps in any of the three connection options and on the connection screen, click Disconnect. Functionality and Details: best bloons td battles strategy First, verify your email address in Concur. Email receipts to [email protected] or [email protected] to have them readily available in your Concur receipt bank. Delegates emailing receipts on behalf of another Employee should provide the User's verified email address in the Subject Line of the email.Using the mobile app is one convenient way of sending receipts to Concur, you can continue uploading receipts from the computer or even email receipts directly to [email protected] or [email protected] 1. Select the Receipt camera icon at the bottom right of the screen 2. Take a picture of your receipt to instantly create a digitized ...Sending Receipts to Concur. Now, let’s chat about how you can send your receipt pictures. You’ve taken a picture of your receipt and it’s ready, right? Now, just email it like a photo to …Using the Concur Mobile App to Submit Step 1: Open the Concur App. Select Expense Reports. Step 2: Looking at Unsubmitted, find the Not Submitted report you would like to submit. Tap to open. Step 3: Use Expenses to review details of each expense. Receipts displays receipts. Select Submit and Accept the Attestation. Step 4: Report now displays in kansas women's basketball record barnthouse Orsted Unsponsored American Deposit Receipt Repr 1-3 Sh News: This is the News-site for the company Orsted Unsponsored American Deposit Receipt Repr 1-3 Sh on Markets Insider Indices Commodities Currencies StocksProvided you have set up your Concur profile, you can flag your travel as business travel when booking the trip. The information will interface directly to Concur if it is one of the preferred vendors. Otherwise, you can email the receipts to [email protected](link sends e-mail) with your Duke email address in the subject line. v705 j03 reviews Please note: Employees using Concur for travel and for processing travel related expense reports, should activate e-receipts unless specifically instructed otherwise by the business office supporting your business unit. Action 3 –Verify Email From Personal Information, scroll to Email Addresses. Your Duke email address will be pre-loaded.Receipts in the Available Receipts can be assigned to expenses in a report. The Available Receipts is available to the delegates for assigning receipts to expenses in the report. Each user must turn on the e-mail function for his or herself. E-mail addresses are added and verified in the Profile section. View all Frequently Asked Questions.Visit Contact Information at concur.duke.edu or email [email protected]. Continue to itemize the entire amount of the expense based upon the Remaining balance until the remaining balance is zero. Once all itemizations have been completed and the remaining balance is zero, you will see a pop-up black box atYou can also email receipts to Concur Expense by forwarding them to [email protected] (if you use concursolutions.com) or [email protected] (if you use eu1.concursolutions.com) from a verified email address. You can find more information on why and how to verify an email address in this ExpenseIt FAQ. why did i get married the play soap2day marvin cox Learn the simple process of how you can send your receipts by email to Concur. In the business world, managing expenses can be a challenging task. The good news is that Concur, a tool for managing business travel and expenses, can make this task easier. With Concur, you can email receipts and manage your expense reports with ease.Original receipt required for reimbursement for any dollar amount: Airfare. The receipt must show the form of payment used, name of passenger (s), dates and routes of travel, airfare class, and amount paid. An invoice or itinerary from the travel agency, booking service or airline may serve as the original receipt.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.١٤ ربيع الآخر ١٤٣٣ هـ ... After you click Submit, Concur will send a unique verification code to your e-mail address. Delegate Considerations: An email address can be ...Seamlessly sync your expenses with QuickBooks. Capture receipts, reimburse employees and get on with business. Do it all online, or go mobile! How it works with QuickBooks. Concur automatically collects all Account Codes, Customers, items, Jobs and Classes, Vendor Records and Employee Records directly from QuickBooks.Submitting Receipts –Via Email If the Concur Mobile App is not available, a PDF or JPG of the receipt can be emailed to [email protected]. Put an email address linked to your Concur profile – likely your Duke email address –in the subject line and submit the receipt. Additionally, your expense delegates can submit a receipt usingWe would like to show you a description here but the site won’t allow us.Check your inbox for the Concur Verification E-mail and copy the code sent to you. Paste the code into the Enter Code box and select OK. If you have other email addresses you might send a receipt from, use the "Add an email Address". Enter your e-mail address and select OK. Select Verify and then check that inbox for the Verification Code, copy ...Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.May 10, 2021 · TripIt is an award-winning travel organizing app that keeps all your details in one place. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. If your company has Concur TripLink, employees may get a complimentary subscription (normally $49 USD ... These days, nearly everyone has an email account — if not multiple accounts. Those who don’t have one are either generally too young to set up an email, or don’t have the means to create one.With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. • Snap a photo of your receipt and instantly add it to your expense report. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. • Update or add new attendees to meeting invites.To email your receipts: Train a email to [email protected] Attach the receiver images. Send the email. Your vouchers will show up in the Available Receipts …Harvard User Support: [email protected] or 617-495-8500, option 2. Concur Travel and Expense Reimbursements Concur is Harvard University's travel and expense reimbursement system. Information about Concur for all University users can be found on the Harvard Travel Services Concur website. In addition, we have created several FAS specific ...Type your email, filling in the recipient and subject boxes. Click the More (three-dot) icon in the lower-right corner of the message composer. A pop-up box appears. Select …Sending Receipts via Email 1. Forward the email with your receipt image as an attachment or in the body of the email to [email protected] or... 2. Delegates can also email receipts on behalf of another employee to [email protected] or [email protected] by... 3. With ExpenseIt, the tool ... segregation in the world wars methods for writing Harvard User Support: [email protected] or 617-495-8500, option 2. Concur Travel and Expense Reimbursements Concur is Harvard University's travel and expense reimbursement system. Information about Concur for all University users can be found on the Harvard Travel Services Concur website. In addition, we have created several FAS specific ...To attach a missing receipt affidavit to an expense entry: With the report open, click Manage Receipts > Missing Receipt Declaration. The Create Receipt Declaration window appears. Select each entry that requires the declaration. Click Accept & Create. An image of the affidavit is created. It is attached to the expense (s) and creates a record ... sailor moon matching pfps If you don't want this to happen, you need to use the mobile app. You can turn ExpenseIt off in the mobile app. By so doing, you can then just take a picture of the receipt through the app and that image should upload to Available Receipts. I don't know why this change was made. All I can do is offer the above work around.All updates are sent via e-mail, so it’s easy to track the status of your reimbursement request. User Support. Support for using SAP Concur is available in the Documentation and Enhancement sections of this web site. User support is available from the SAP Concur Help Desk by phone: 814-863-9713 or email [email protected].Concur Quick Tips. SAP Concur (York's digital expense claim software) is easier to use than many employees realize. These five key tips will make your expense claims simpler and faster. 1. Auto-populate expense information. 2. Upload receipts faster. 3. Re-use similar expense lines or past claims.A receipt for a car sale includes the purchase price, some basic information about the vehicle and the date and time of sale. Although the receipt itself is not proof of ownership, it can be useful for both the buyer and the seller.Oct 6, 2023 · The Available Receipts area is a feature within Concur that provides a document repository to which you can email or upload images. You can then use your Available Receipts area to attach images to an individual expense. This can make the approval process easier for your approver (s) because the expense and document (s) are displayed side-by-side. I tried today and have forwarded at least 6 receipts using both of my verified email addresses. None of them are showing up. The date on one receipt is Jun 26, 2022. I have sent numerous emails from my verified email to [email protected] & [email protected]. I see none of them in my available reciepts.E-Receipts are electronic itemized receipts that can be accepted in lieu of a scanned or attached receipt. Employees are able to receive e-receipts for transactions from travel suppliers who have an e-receipt agreement with Concur. Employees must enable e-receipts in their Concur profile. 3) Capture Receipts With MobileAug 8, 2023 · The Concur Expense: Available Receipts Section area in Concur stores receipt images you can then add to expense reports. As a delegate, you can email receipts to your delegator’s Available Receipts area if: You have verified your email address within Concur; and, Your delegator has also verified his or her email address within Concur. Any employee granted the Expense Receipt Processor role may perform the following actions: • Update the Receipts Received flag in the system by typing or sca nning the report ID and providing a unique receipt container ID • Upload one or more additional receipts to append to the receipts currently associated with an expense reportThe Available Receipts area is a feature within Concur that provides a document repository to which you can email or upload images. You can then use your Available Receipts area to attach images to an individual expense. This can make the approval process easier for your approver (s) because the expense and document (s) are displayed side-by-side.In today’s digital age, having a Gmail account is almost essential. Whether you need it for personal use or professional purposes, creating a new Gmail account can be a breeze if you know the right tips and tricks.Coming up with a monthly budget is easy, although sticking to it can be a challenge. Here are five budgeting tips for beginners to help you manage your personal finances. Start saving your receipts, and see if there are expenditures that mi...Use assigned TMC (travel agency/agent) for all air purchases either through Concur booking tool or agent assisted booking; Provide TMC contact information (phone and email), plus 24/7 emergency phone number; Pre-travel approval required in Concur Request; Concur Resources: Concur Step-by-Steps; Tips and training videos E-receipts are a copy of a receipt sent into SAP Concur by a vendor. The e-receipt is sent along with a PCARD charge by participating vendors. Not all Visa vendors provide e-receitps. Only reservations and charges made on a University PCARD can include e-receipts. E-receipts must be activated in SAP Concur by each user.These days, nearly everyone has an email account — if not multiple accounts. Those who don’t have one are either generally too young to set up an email, or don’t have the means to create [email protected] to have your receipts uploaded into your Available Receipts queue. • If you take a picture of a receipt with the Concur mobile app , the receipt will automatically upload to your Available Receipts queue. • You can also email images to rece[email protected] all verified email addresses and the image will appear in your ...Customers can take an Aeropostale shirt or other merchandise back without a receipt. Unwashed, unworn or defective merchandise will be accepted with or without a receipt within 60 days of original purchase.All updates are sent via e-mail, so it’s easy to track the status of your reimbursement request. User Support. Support for using SAP Concur is available in the Documentation and Enhancement sections of this web site. User support is available from the SAP Concur Help Desk by phone: 814-863-9713 or email [email protected].ii) Email the receipts to Concur. If you received your receipt by email, you can forward the email to [email protected] and it will automatically show on the "expense" tab in the mobile app or on the Concur home page under "available expenses". Note, the email must come from an email verified in your Concur account. how to join afrotc kansas state missouri football score toriehigh. Routine Member - Level 1. In response to KevinD. Sep 1, 2021 09:09 AM. Hi Kevin, One of my users is also reporting issues with sending to the [email protected] email address. She got the following bounce-back message: ----- The following addresses had permanent fatal errors ----- < [email protected] >.Receipts Q: How do I email a receipt into Concur? A: The receipt can be emailed to [email protected]. The employee’s Duke email address should be included in the subject line of the email. Detailed instructions can be found in the Submitting Receipts Quick Reference Guide. Q: Can receipts be uploaded to a desktop? A: Yes.We would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.Using the mobile app is one convenient way of sending receipts to Concur, you can continue uploading receipts from the computer or even email receipts directly to [email protected] or [email protected] 1. Select the Receipt camera icon at the bottom right of the screen 2. Take a picture of your receipt to instantly create a digitized ... zillow visalia ca Attach receipts by uploading idols. Attaching revenue at the Expense Entry Level (preferred method for the vouchers to post to SIMBA in the report detailed.) Attaching Receipts along an …Are you a small business owner or an individual looking for a convenient way to create your own receipts? Look no further. In this step-by-step guide, we will walk you through the process of making your own receipt.Uploading Receipts from the Computer. 1. After logging into Concur via Single-Sign on, from the Quick Taskbar select Available Expenses or, at the top of the home page, click on Expense . 2. Scroll down to Available Receipts at the bottom of the page 3. Select Upload Receipt Image and attach file. Note: Files saved in the receipt bank will be available for …Provided you have set up your Concur profile, you can flag your travel as business travel when booking the trip. The information will interface directly to Concur if it is one of the preferred vendors. Otherwise, you can email the receipts to [email protected](link sends e-mail) with your Duke email address in the subject line. clefairy learnset shocker softball