Step 2d - Adding Lodging Expenses
No matter if lodging was paid for with personal funds or with the Travel Card, the process for adding a lodging expense is essentially the same. The only difference is in how much information the Concur Travel & Expense System already knows about the expense. (For example, if your Travel Card was used, the system already knows the date and amount of the expense.)
Watch a Video: Adding Lodging to Expense Reports
Or you can read the step-by-step below
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You can download the Step-by-Step Guide below.