Adding Preferred Hotel/Airfare to Expense Reports

[Tarun309]

Hi,

We’re looking into the possibility of adding Preferred Hotel/Airfare information to the expense reports, so the reviewer in Concur Expense can make a more informed decision when approving or rejecting the report. Currently, the reviewer cannot see whether the traveler selected the preferred hotel or airline. I wanted to check if this is something that can be implemented.

Thanks!

[PoojaKumatkar]

Hi @Tarun309 ,

Can you please clarify on below 2 points:

1. You want to add your preferred list of hotel/airline into existing hotel and airline vendor list?

2. Or want to remove existing Concur's default vendor list and use your company specific custom vendor list of hotel/airline?

Above mentioned both the cases are feasible to implement. Configurations wise it is a very small change. It is easily doable if you have unrestricted configuration access. 

Please correct me if my understanding above your question is wrong. 

or 

If this answers your query, then please mark solution as accepted.