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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.
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Thanks for the suggestion.