Dear community,
I thought for an eventual more efficient way to handle requests/question in the Concur Expense/Invoice/Travel forums.
Sometimes we (I) don't understand if the question is raised from an end user or a company Concur system administrator, and if I was clear on that, I would modify my answer better adapted to the originator of the question.
Basically adding a field or ticking a box selecting if who is submitting the question is "Concur end user" or "Concur system administrator". Thank you.
@KevinD @KellyR
Kind Regards
Alessandro Munari - Travel Expense Project Manager
https://www.linkedin.com/in/alessandro-munari/
