Looking for some assistance with UK Company cars. I was able to create the Criteria and Rates in Car Configuration, but do I have to create a new "Expense Car" Form too? Or is there an easier solution? I looked up UK Car Allowance in the Concur Expense Professional Edition Administration Guides, but I got lost when looking at the "Accessing Mileage Configuration Page". The Prerequisite says, "Ensure you have the unrestricted Expense Configuration Administrator role in Concur." Which is this, correct? The other one says (Restricted) after it so I believe I have the correct one.
However, I still don't see the Mileage Configuration option under Expense Admin. Do I need it, or do I continue with creating a Form, or is there a better solution? Looking for any help/guidance here.
THANKS!
