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MCRISTES
Occasional Member - Level 1

Expenses refunds for a car rental from Volvo Bil

Good morning,

 

How can I proceed for doing my expenses report, in the field supplier I don't find Volvo BIL and the car was rented from them. Thanks in advance for your advise.

 

 

 

 

2 REPLIES 2
KevinD
Community Manager
Community Manager

@MCRISTES try manually typing the supplier name and saving. If the Supplier field isn't required, then you could just skip it. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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MCRISTES
Occasional Member - Level 1

Thank you very much I try it but doesn't work. The field is mandatory