Updating languages profile settings in Concur
- From your Concur Dashboard select the profile dropdown to access your Profile Settings:
- Under Other Settings select System Settings to choose your Default Language and hit Save:
Before you submit your expense report:
- Check to see that your invoice is billing the correct entity.
- Ensure VAT amounts are accounted for on a separate expense line.
- Expense Reimbursements regardless of amount require a receipt.
- Mileage Expense does not require a receipt.
- Bank/Credit Card Statements are not considered a valid receipt
- 5XXXXX Expense Types Require Brand Codes:
31111- Getty Images News RM
31222 - Getty Images Ent. RM
31328 - Global Assignment
31333 - Getty Images Sports
61101 - Getty Images Ent. Video RR
- 6XXXXX Expense Types Require a Cost Center
- Temporary Help - 606210
- Used for anyone who is not a photographer
- Receipt not required