Dear haizam,
Could you be more specific on what are you trying to achieve? or what is the specific expense you would like to submit.
Generally within Concur there are a list of expense type which may be not completely related to travel, however depends on your company set up of the system. Or if within your company you have to select a business purpose at the header of your expense report, it would be better asking internally to your Expense department.
Please clarify a bit more.
thank you
Kind Regards
Alessandro Munari
