Travel allowance itinerary is not showing up in Expense report

[gp7100]

Hello,

We are on Per Diem (TA). We're having an issue when trying to import the itinerary from the Request, itineraries are not moving over. When the expense report is created the import itinerary for the travel allowance is not showing up. We've had to manually create itineraries for the traveler.

Is anyone else having this issue?

Thanks,

Gary

[KevinD]

@gp7100 are the users experiencing this issue booking their business travel using Concur Travel? 

[gp7100]

Hello Kevin,

Yes, they are.

Gary