Download Concur Mobile App for BlackBerry
Transcript
Itemize an Expense on an Expense Report You can itemize an expense if the expense is attached to an expense report. 1) With the report open, open the expense to be itemized. 2) Select Itemizations. 3) Enter the daily room rate, the daily tax rate, and any other daily charges (like parking). 4) Select Itemize Hotel. Version 8.4 - May 11 2012 5) The message indicates that the entire amount has not been itemized. Select Itemize to enter the remaining expense or expenses. Concur's mobile app – BlackBerry® Page 16 of 29