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I was just wondering if anyone, if at all possible, has the capability of itemizing car rental expenses? We would like to flag who books outside of policy by the daily rental rate and go to the audit team to review. Thank you.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.
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You can certainly have your site configured to require itemization for car rental. You would just put in a request with Concur support for the configuration change.
