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
Good afternoon! We are going to set up reason categories and codes via the Workflow page under Expense Admin. Is there a standard or 'commonly used' list posted somewhere in Concur that we could reference as a starting point? Thanks in advance for any help!
Solved! Go to Solution.
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
Hi @AHarbert,
Thanks for posting!
This might also be a good question for our User Admin Group. If you haven't joined the group I suggest it. The Admins in the group have a wealth of knowledge and this kind of question is right up their alley!
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
Hi @AHarbert,
Thanks for posting!
This might also be a good question for our User Admin Group. If you haven't joined the group I suggest it. The Admins in the group have a wealth of knowledge and this kind of question is right up their alley!
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
Thank you, Ashley! I've requested to join the admin group.
-Amy