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  • Concur Expense: Cash Advance Setup Guide - SAP Concur Community
    This guide describes the Cash Advance feature and the configuration process There is no Cash Advance configuration tool; the administrator uses various tools in Expense Admin and User Administration to configure the Cash Advance feature Cash Advance Admin A separate tool - Cash Advance Admin - is used by a client administrator to issue
  • Cash Advance - SAP Concur Community
    Hello, my raport has already been submitted, approved and settled However, my corporate card has now been suspended because it turned out that cash expence was just added to report but not reported correctly How can I edit a report to submit this cash expense after the report has already been se
  • What is cash advance in expenses - SAP Concur Community
    Your company provides you the funds of your cash advance Let's just say it is $500 After your trip you create your expense report and assign the cash advance to the report You will see the Cash Advance Balance show as $500 As you add any out of pocket cash expenses to the report, the amount of the cash advance will go down
  • Solved: Re: Cash Advance - SAP Concur Community
    Occasionally, a cash advance gets issued in Concur but the funds never loaded onto the card for various reasons We integrate into SAP and can reverse the original cash advance entry there But it would be nice to have a method to remove the cash advance in Concur without submitting an expense report
  • Cash advances In Expense Report - SAP Concur Community
    The first option: Allow user to carry a Cash Advance balance from one report to another allows the remaining balance to carry over several expense reports For example; if you have a $500 00 cash advance and just used $300 00 of it on an expense report
  • Solved: Managing Cash Advance Access - SAP Concur Community
    Hi Team, I wanted to know how can we enable disable Cash advance for a group or country I wanted to remove access of Cash advance for specific country as we launched Corp card for that country
  • Cash advance return methods - SAP Concur Community
    Kevin, thanks for the response We are aware of that Carry Forward feature but due to existing policy, it is not an option for us My question was intended to survey the community (and Concur) to learn how the return of the cash advance was being handled outside of their users submitting a check money order
  • Cash advance -次の英文でわからないところがあるので教えてください。- TOEFL・TOEIC・英語検定 | 教えて!goo
    A cash advance to a divisional office does not change current assets because the cash (a current asset) will be replaced by a receivable (a current asset) これは事業部等に資金を送金したと解釈していいのでしょうか。
  • CASH ADVANCE - SAP Concur Community
    Cash Advance: $1,284 75; Total Cash personal CC expenses + Cash Advance: $5,918 63; Report Total – Amount Due Company Card – Cash Advance: $4,633 86 (this is what system is reimbursing the employee) All Expenses Cash Personal Card excluding Daily Allowances: $4,422 36 (this is what should be reimbursed instead, system is paying more)
  • Removing a Cash Advance - SAP Concur Community
    Submitting an expense report with a Cash Advance Return has payroll implications for us (deducts the money from the employee's next paycheck) and then creates more entries in SAP that we have to correct Today, our solution is to require the employee to receive the funds on their prepaid card, regardless of the circumstance (e g trip cancelled





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