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I booked my hotel through Concur for an academic conference trip. However, when I tried to report my hotel expenses after completing the travel, the hotel I stayed at does not appear in the list of hotel vendors available in the expense report. Could anyone let me know how to add that hotel as the vendor in my expense report?
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@xinzhizhao did you try typing the name of the hotel in the field and saving? See my screenshot below where I typed in the Vendor field.
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Thanks for responding! Yes, I tried but the hotel name I typed in did not show up in the vendor field.