Concur Expense AI - Vendor Issues

smoore96

Hello ,

One of our employees is inputting a manual expense report and the vendor that Concur expense is displaying is not correct.

In the current format it is not editable , how can we correct this issue ?

KevinD

@smoore96 If you can provide a screenshot, that would be helpful. If they are manually inputting an expense, the vendor field shouldn't be showing anything.

I'm going to need more details to be able to help out.

Thank you,
Kevin
SAP Concur Community Manager
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