Please let me know how the expense report billing is done for an organization or a client. Is it based on the no of reports submitted or no of reports which are being submitted and goes for payment.
Will it cover if a report is submitted and send back and deleted, will it be counted or not.
Please clarify on the same.
thanks & regards
My understanding is that it is "counted" once get goes through the final approval (e.g. sent to accounting").
At this point you cannot recall it. Should you recall it prior to this step, it is not "counted".
Contact your Concur rep for clarification/examples.