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Hello, if a travel advisor incorrectly tickets under a University profile (similar name) , is there a way to remove those unassigned transactions from their Concur expense? As their travel agency we do not have visibility into their Concur Expense Module, but we would like to inform them. Thank You
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@anamichelle65 yes, they can be removed from that person's profile by a company card administrator. So, inform them of the mix up and then let them handle it from there. 🙂
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@anamichelle65 yes, they can be removed from that person's profile by a company card administrator. So, inform them of the mix up and then let them handle it from there. 🙂