I'm assisting a co-worker who is from Mexico, who traveled to Dallas, Texas for a week for business purposes. I am a delegate for her travel and expense processing. I'm in her account and in the report header page, Concur auto populates Travel and expense (Mexico). The problem is when I scroll down to the bottom of the page, there is no option to select if Travel Allowance is needed. (I created a bogus expense report in my name and confirmed this is where the option to select Travel Allowance should be located, but it doesn't appear on her screen. I read in Co-Pilot that some companies may not offer per diem to certain companies. Has anyone run across this?
