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How do you add a manual itinerary to your Available Expenses
I have a hotel that I booked outside of Concur and forwarded the hotel confirmation to plans@concur.com. I can now see the itinerary in my trips. How do I turn that trip into an itinerary that can be seen in my Available Expenses to match to my receipt and credit card charge when it comes through?
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Hi @dawnweygandt -
If you click on @KevinD's name on this thread, you'll be able to go to his Profile, and will be able to send a direct message from there. Hope this helps!
Thanks,
Chad Minnick
SAP Concur - Community Manager
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@dawnweygandt Could you send me a private message with your first name, last name and full company name, please? I'd like to take a look.
Thank you,
Kevin
SAP Concur Community Manager
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I have just started using the Forums. Can you tell me how to send a private message?
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Hi @dawnweygandt -
If you click on @KevinD's name on this thread, you'll be able to go to his Profile, and will be able to send a direct message from there. Hope this helps!
Thanks,
Chad Minnick
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.