Suggestion:
You may have a single travel itinerary consisting of multiple tickets charges for each each destination stop (city or country) (see below).
In Concur e-receipt window, there is only one e-receipt for all the stops (see the snippet below from an airline e-receipt below). We are required to attach a receipt for each of the individual airline ticket charges. Currently, you can only attach the e-receipt to only one of the two tickets as shown in the example. The only way to remedy this is to save a copy of the e-receipt to your hard drive and then attach it to the 2nd ticket.
See example below.
My suggestion is to create a software change where you can "click a box" and attach one receipt to multiple line items.
Personally, I am having to download, save and attach the same receipt to multiple line items for a majority of the expense reports I process. If you add up the amount of time it takes to do this in a year, I am probably using 30 hours or more to download and save e-receipts. This is time that I could be using doing something else.
At the end of the day, it is all amount cutting out the waste in the process.
