Loading...
Reimburse business expenses like client meals, taxi fares (OT), and travel costs.
Use the Concur mobile app to snap a photo immediately after spending.
Group expenses into a monthly report (e.g., 'Oct 2023 Expenses').
For client meals, add names of all attendees and the business purpose.
Submit by the 25th to get paid in that month's payroll.
Concur app won't scan my receipt
Ensure good lighting and flat surface. Alternatively, upload from photo gallery.
I missed the 25th deadline
Your claim will roll over to next month's payroll. Submit ASAP to avoid further delays.
My claim was rejected for 'missing GST number'
Request a proper tax invoice from the vendor. Handwritten receipts without GST registration are not valid.
Launch the tool to submit your request
No, tax auditors reject CC slips. Ask vendor for a reprint.
If submitted before 25th, it comes with your salary at month-end.