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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®
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