Hi!
I was wondering if there’s any way to create an automatic tagging system for cards or vendors in Concur. In other expense management platforms, there’s often the ability to automatically tag expenses by program, region, project, etc., and I think something like that would be really beneficial in Concur as well.
It would streamline our tracking and reporting processes significantly, and I’d love to see a feature like this implemented if possible.
Thanks so much for considering!
