Section 1: Permissions
Concur Expense: Expense Type Import User Guide 1
Last Revised: February 10 2018
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Expense Type Import
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Section 1: Permissions
A company administrator may or may not have the correct permissions to use this
feature. The administrator may have limited permissions, for example, they can
affect only certain groups and/or use only certain options (view but not create or
edit).
If a company administrator needs to use this feature and does not have the proper
permissions, they should contact the company's Concur administrator.
Also, the administrator should be aware that some of the tasks described in this
guide can be completed only by Concur. In this case, the client must initiate a
service request with Concur Client Support.
Section 2: Overview
The Expense Type Import allows administrators to add and update expense types by
importing a spreadsheet.
Section 3: Using the Expense Type Import Feature
Administrators can use the Expense Type Import page whenever they need to
enter or update expense types.
Accessing the Expense Type Import Page
To access the Expense Type Import page:
1. Click Administration > Expense.
2. Click Expense Type Import (left menu). The Expense Type Import page
appears: