Attachment flow from Request to Expense & Cash Advance
Does anybody know if Concur caters for attachment flow (or auto attachment copy) from the request to the expense report and cash advance request? We have a pre-approval document required for the request, but the same document is used for verification when issuing the cash advance and approving the expense report. Currently it requires the user to upload the same document three times (on the request, cash advance & expense report). The cash advance admin only sees a pop-up summary version of the request without any attachments visible. The same on the expense report when a request is used as reference to create the expense report.