@bchinchilla I'm not sure there is a super easy way to do this. You would probably need to do some sort of validation table, which is a bit complicated and likely would need help from Concur Support.
Other than that, I cannot think of a way to automatically assign an expense from a certain vendor to a certain department.
Maybe someone else knows something I don't. 🙂
Thank you,
Kevin
SAP Concur Community Manager
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