This document provides instructions for linking a Velocity account to Concur for easy and automatic expense reporting. It explains how to connect the two accounts, expense receipts during the payment process by toggling a switch, and expense previous receipts by selecting them and sending to expenses. This allows e-receipts to automatically appear in the receipt store and be added to the next Concur expense report.

1. Pay your bill instantly and discreetly from your phone without the awkward wait.
Then process your receipts simply and automatically through Concur.
HOW TO LINK VELOCITY TO CONCUR FOR EASY & AUTOMATIC EXPENSES
LINK YOUR VELOCITY ACCOUNT TO CONCUR
Launch the Concur app, click
‘Connect to Apps’ and
search for Velocity.
Tap ‘connect’ and accept
the terms and conditions. This
will redirect you to the
Velocity login page.
Sign in to your Velocity
account with your Velocity
user details. You can sign in
through email or Facebook.
You will see a success
message to show you
that your accounts are
now connected.
EXPENSE YOUR BUSINESS RECEIPTS
During the payment process
you will see an option to
expense when you are
selecting your payment card.
Switch the toggle to ‘on’
to expense to Concur. Tap
‘Memo’ to add a Concur
code and a note.
Your e-receipt will automatically
appear in your receipt store and will
be added to your next expense report.
HOW TO EXPENSE YOUR PREVIOUS RECEIPTS
Select the receipt you wish to
expense from the ‘Receipts’
section on the main menu,
and tap ‘Send receipt to
expenses’ and select
Concur as your expense
provider.
You will have the option to
add a memo, where you can
enter a Concur code and
note. Your e-receipt will
be added to your next
expense report.
BILLING DATE 25/08/2015
12:12 PM
PAYMENT CREDIT CARD
ACCOUNT ENDING 0007
THE OAK TREE
10 New Street,
London W1G 6DH