@j305886 Thanks for posting in the SAP Concur Community. This is something that I would recommend you discuss with your compliance teams, as your requirements may be unique. Generally, we see the transaction date being the date of purchase as shown on the invoice. Keep in mind that if your require the date of departure as the transaction date, that some of the dates will be future dates as some users book travel days/weeks/months in advance.
I hope this helps.
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Thank you,
Lee-Anne Dautovic
SAP Concur Community Moderator
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