How do you handle this? Do you have a specific expense category for this OR some other method for users to report fraudulent charges? If no specific expense category, do you have a tracking mechanism to ensure that credits are received? Are receipts required?
The SAP Concur LinkedIn Client User Group is an administrator-only group that is dedicated to having peer-to-peer dialogues that are similar to what you find here in Community. It is an established group of people that we are planning to move over to Community entirely. In the meantime, we are pulling over interesting conversation threads from the LinkedIn into Community, and vice-versa.