Hello! Looking to learn more about available expense types - specifically for company-paid airfare. We recently made a change to have company-paid airfare/travel agency fees fed into Concur Expense, requiring employees to move these transactions into their expense reports. However, there is confusion about how to describe these expenses and differentiate between transactions paid for by Company Travel Account vs UATP card. Does anyone have terminology used for expense types that has been successful for end users?
Thank you!
