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Hi All,
I have a case where Uber receipts are interfaced to Concur correctly, however when an expense report is created, only a few fields are auto populated on the expense entry form such as Expense type, vendor Name, city or purchase and transaction amount. Other key fields such as "From location" and "To location" are not auto-populated. Is there a way to setup auto-populate for additional fields in Concur?
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@t8398571 unfortunately there isn't. Those fields have been the only fields to auto-populate from e-receipts for as long as I can remember.
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@t8398571 unfortunately there isn't. Those fields have been the only fields to auto-populate from e-receipts for as long as I can remember.
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Hi Kevin,
Thanks a bunch for the quick response, really appreciate it.
with regards,
Janardhanan