We have a process where our company is providing Per Diem Allowance as a Advance. meaning the before the Travel the employee needs to submit the request and claim the per diem allowance as an advance. Could someone let me know how to include this process in Concur?
Thanks for posting!
This might be a good question for our User Admin Group. Are you your company's Admin? If so, you should check it out! Our User Admin Group members have access to the peer-to-peer knowledge sharing of the group as well as the "What's New in Product" blog where we share the latest updates right from our product teams.
Hope this helps!