To add someone to administer your expenses on your behalf:
Click on Profile > Profile Settings > Expense Delegates > Add
Note |
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Expense reports for conference travel should only be submitted after the trip has concluded. |
Access Concur from the Staff tab in Gibson.
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To submit an expense, create a report and add the expense to the report.
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report
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To add someone to administer your expenses on your behalf:
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Create a new report.
Report Name - Name_TravelLocation
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