Adding and deleting receipts in Concur Expense
February 11, 2019
On Tuesday, February 5, the Concur Expense user interface was upgraded to a new version. Since then, Finance Customer Care has received several phone calls with questions regarding adding and deleting receipts. As a result, the Concur Expense Upgrade Quick Reference guide has been modified to provide additional details to assist users in adding and deleting receipts. Refer to the “Create an Expense” section beginning on page six.
If you have additional questions, please contact Finance Customer Care at 750.597.6446 or financecustomercare@ohio.edu.