Handling expenses for others

Handling expenses for others in ExpenseIt  (admins and delegates).

We don’t support delegates in the app itself, but if you are an administrator or authorized delegate, you can email receipts to receipts@expenseit.com, delete the subject line, and then type the email address of the person for whom you are submitting the expense in the email subject line. The expense will then get sent into the user's Available Receipts in Concur Expense.

Please note:

The email address of the administrator, delegate, and delegator must be verified in Concur prior to forwarding receipts to receipts@expenseit.com.

If you are a delegate, your delegate configurations must be set to Can Prepare and Can View Receipts.


Updated: Jul 21, 2018

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