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Marking an Expense as Client Paid
Hello,
We have some employees who are paid manually as their currencies are in JPY and AUD. How do I mark these approved expenses as client paid?
Thank you,
LP
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@laurajane86 here you go:
- Go to Administration > Company > Tools > Monitor Payees
- Search for the report
- Highlight the Expense Report
- Click Client Pay
Thank you,
Kevin
SAP Concur Community Manager
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Hello,
I tried that but when I search their name nothing comes up.. It's for Masako Nakagawa- as an example of one.
Thank you!
LP