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What are best practices for receipt requirements in Concur?
We have both P-cards and T-cards in Concur and we are curious to see if other higher ed organizations accept Level III receipts as substantiation of the expense. I appreciate any feedback. 🙂
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@LeslieBast hello there. If you are a site administrator at your company, I would recommend requesting to join the Admin Group here on the Community. Your question is more likely to get responses from that group as this forum is more read by end users and not those who would set up receipt requirements.
Thank you,
Kevin
SAP Concur Community Manager
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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
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@LeslieBast hello there. If you are a site administrator at your company, I would recommend requesting to join the Admin Group here on the Community. Your question is more likely to get responses from that group as this forum is more read by end users and not those who would set up receipt requirements.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.