Our offices will close at 3:00 p.m. on Wednesday, November 25 and re-open for normal business hours on Monday, November 30. This includes the FinPro Help Desk.
In the Concur Travel & Expense System, allocating refers to assigning, changing or splitting the SpeedType(s) for an expense. All expenses that require allocation must be allocated before the report can be submitted for approval.
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You can download the Step-by-Step Guide below.