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I have been a Concur user for years, but am new to using it with my current company. I'm trying to add a bank account for personal expense reimbursement, but there is no option for adding the bank account in my 'Expense Settings'. Is there a way to get that feature added so that cash is not the default option for reimbursement?
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Hello,
This option is typically only available if your site is setup to use Concur Expense Pay Global. I would recommend checking with your Concur admin to confirm if this is something your new company is using. If they are then they should be able to troubleshoot or advise why you are not seeing the option within your profile.