Hello Experts!
We’re exploring whether it's possible to assign different categories of accounting codes depending on how an Expense Report is initiated.
Our requirement is:
- When an employee creates an Expense Report from a Request, we want Accounting Code Category A to be used.
- When an employee creates an Expense Report without a Request, we want Accounting Code Category B to be applied.
Is there a way to configure Concur to recognize the origin of the Expense Report (with or without a Request) and apply different accounting code categories accordingly?
Any guidance or suggestions would be greatly appreciated.
Thanks in advance!
Nikos.
