Hi there, wondering if anyone can help. My corporate Concur account has started automatically grouping my expenses into random reports, without me even being logged in. I work for a large organisation and we pay for things under multiple different codes, I don't want to submit random groups of expenses! Does anyone know how to turn this off and get it to revert to normal (i.e. manual) uploads to reports? Thanks in advance!
@Chantal sounds like you are speaking about Expense Assistant. Go to Profile>Profile Settings when logged in to SAP Concur. Select Expense Preferences under Expense Settings on the left side of the screen. See screenshot for where to turn this off. Change By Month to None. Don't forget to click Save. Bam!