Any way to change location site when submitting an expense? I am part of my sites Away Team with Amazon. Any contact info on Amazons side would be helpful as SAP does not handle this it sounds like. I can not find any contact information on who to reach out to.
I recommend asking your supervisor, Finance or IT and they can usually get you to the correct person/department to find the Concur Admin for your company. What you are asking is company specific, but you may be able to use the "Allocate" or "Itemize" function in Concur. This depends on how the site for your company was set up.
@adplasen on the SAP Concur home screen there is a Company Notes section. Click Read More at the bottom of the section to expand it. Near the bottom there is a link that says "Wiki". I believe this link is for questions regarding expenses. I would give that at try.