More changes for expenses

[rdwarr10r]

Why is there so much movement when creating and fixing expense reports? It's like the old-school flash that was annoying on websites. Additionally, it looks like when hotel expenses come through, I have to delete all the itemizations and redo it because it defaults to the same day as the first night for all nights and taxes. If someone could kindly get rid of the loading appearance of data, that would be great. 

[KevinD]

@rdwarr10r the itemizations defaulting the same day as the first night, is not expected behavior. I suggest submitting this to your company's internal SAP Concur Administrator and having them submit a help ticket.