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PatrickS
Occasional Member - Level 2

Cash out of Pocket and incorrect currencies

Hi,

We had a user submit a cash out of pocket expense in the wrong currency which resulted in a overpayment to the traveler. What is a creative way to prevent this in the Expense configuration?

 

Thank you,

Patrick

1 REPLY 1
KevinD
Community Manager
Community Manager

@PatrickS you could create an audit rule that flags the expense with a reminder or warning stating that the currency used isn't their assigned currency and to double-check that they have entered the correct currency.


Thank you,
Kevin
SAP Concur Community Manager
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