Enable E-Receipts in Concur

Overview

Receive E-Receipts for transactions from those vendors who offer them through Concur. E-Receipts are electronic itemized receipts that are accepted in lieu of an attached receipt file. Enabling E-Receipts saves you (or your delegate) time in expense report preparation.

Because E-Receipts provide itemized detail for all expenses that then becomes visible to you, your delegate, unit approvers, and U-M auditors, and is permanently recorded within the expense report; only you can authorize use of E-Receipts functionality for yourself. Your delegate cannot enable E-Receipts on your behalf. You only need to enable E-Receipts once.

Step-by-Step Process

  1. Click Sign up here in the Alerts pane.

    Field locations for step 1

  2. Click Enable.

    Field locations for step 2

  3. Click I Accept.

    Field locations for step 3

  4. Review the E-Receipt Activation confirmation verifying you have signed up to receive E-Receipts.