Oct 6, 2023 · Smart Matching is a feature in Concur Expense that will automatically match or combine data from those multiple sources into a single Expense entry. There may be a valid …

Apr 17, 2021 · Automatic matching happens for ExpenseIt items and E-receipts that have come into your Available Expenses, but haven't been added to a report yet. When an item is already …

Feb 25, 2021 · "This expense has no matching travel reservation. Import trips and apply the booking or use the expense report comments to explain why there was no reservation made …

Dec 6, 2021 · Then when on your expense report and you want to attach a receipt to the entry, you click Add Receipt. On the window that opens, you should see the image you uploaded. …

Oct 24, 2019 · I need to expense them as one expense. Help says I can combine the charges by using Match (I think) or Combine. I selected the two expenses on the left side of my expense …

Expense attempts to match and combine items in your Available Expenses library – your unassigned company card transactions, itinerary items (if your company uses Concur …

Mar 19, 2024 · For example, I have a receipt and a transaction for a toll road for $165. The POS transaction is on 3/9, but, I have a receipt for another transaction for the same amount on …

Match and Unmatch Transactions. Home; Concur Expense; ... Company Card - Overview; Match and Unmatch Transactions; Concur Expense Standard Edition End User Help. 2023_01. …

guide can be completed only by SAP Concur. In this case, the client must initiate a service request with SAP Concur support. Section 2: Overview The Audit Rules tool, which is part of …

Add an item from your Available Expenses library (card charge, e-receipt) to your report; Manually add an expense. To manually add an expense to a report: With the report open, click Add …