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Hi New Admin User, I'm trouble shooting on how to get the invoice to pass to SAP concur once connected. I have been trouble shooting all week and I can't work out why it isn't appearing? What permission do I need to apply? Thank you Craig
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Hi @cackerley ,
Please find below similar articles and try suggested solution. Let's see if any of this resolve your issue.
If this answers your query, then please mark solution as accepted.