Step-by-Step Procedure

Enable E-Receipts in Concur

Enable e-receipts to automatically receive electronic receipts from participating vendors. Receiving e-receipts can save you time by pre-populating your expense report.

Steps to Complete

1.) Log in to Concur
2.) Click on the Profile button, then click Profile Settings

3.) In the Profile Options, Click on E- Receipt Activation

4.) Review the statement and click to agree. If you decline, you will not receive E-Receipts.
5.) After clicking Agree, there is no notification. You will see the following.