An alert box will appear to let you know some fields are missing on the Report Header. (Not all fields are required in the Request Report Header, which is why you need to finish completing the Report Header now.)
Click on the arrow on the far right, then click the blue View button to take you to the Report Header (Figure 2).
Select “NO” if you are submitting a non-travel expense report, using receipts for your meal reimbursements, or if this is a one day trip and no lodging is involved.
Click Yes for travel reimbursements.
Select “Yes” if you are planning on asking for meal per diems. You will need to create a travel itinerary in order for Concur to calculate the meal per diem for the location you are lodging. You need to enter the date you departed along with the date that you returned.
4. Continue Creating Expense Report
Continue creating a travel or non-travel expense report.
You will need to add your expenses and attach your receipts and supporting documentation.