Solved: Expensing after using Book for a Guest

smoore74 · ‎Jan 10, 2024

I booked travel for several people using 'Book for a Guest', but am having trouble finding information on how to expense the travel. Does anyone know where to find this information?

leedau · ‎Jan 11, 2024

@smoore74 Thanks for posting in the SAP Concur Community. This will be dependent on your configuration and company's expense policy. I would suggest reaching out to a Concur Administrator at your company. I can send you a Private Message with contact information.

Thank you,
Lee-Anne Dautovic
SAP Concur Community Moderator
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

View solution in original post

leedau · ‎Jan 11, 2024

@smoore74 Thanks for posting in the SAP Concur Community. This will be dependent on your configuration and company's expense policy. I would suggest reaching out to a Concur Administrator at your company. I can send you a Private Message with contact information.

Thank you,
Lee-Anne Dautovic
SAP Concur Community Moderator
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.