cancel
Showing results for 
Search instead for 
Did you mean: 
krismac72
Occasional Member - Level 2

Expense type Airline Fees

Hello.   This expense type "Airline fees (e.g.  Upgrades, Baggage) does not have the option to be marked personal in our configuration and I would like to change this.  I cannot figure out how to do this.  I have admin rights and it may have to be done under Forms and Fields but not familiar with how to change so that our users can select this category as a personal expense.  Can anyone assist?  

2 REPLIES 2
carmel_rochon
Routine Member - Level 2

Hi! I think you might need the advance configuration training to be able to make this change yourself. If you don't have that, you can just open a support case ("Contact Support" at the bottom left of your Concur site), and they will be able to do it for you. I have had to take this route before, and they were able to do it within a couple of hours. 

 

Hope this helps! 

KevinD
Community Manager
Community Manager

@krismac72 I looked at your site permissions and you don't have the roles to make a change. @carmel_rochon gave you the correct steps to follow to get this changed.


Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.