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is it possible to skip bank account details capture for Mexico profiles? The reimbursement is done through cheque, but we need to capture the expense report in concur for approval. How to set the profiles accordingly?
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@susilaselvaraju bank account requirement is set by Groups, not by individual profiles. So, if all the Mexico employees are put into the same group, you can exclude that group from the bank account requirement.
You will need full site access to change groups. If you do not, you will need to submit a help ticket to Concur Support to make the changes.
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. View original text custom.banner_survey_translated_text
@susilaselvaraju bank account requirement is set by Groups, not by individual profiles. So, if all the Mexico employees are put into the same group, you can exclude that group from the bank account requirement.
You will need full site access to change groups. If you do not, you will need to submit a help ticket to Concur Support to make the changes.