Itemize

[awolf]

There is an expense on my report that needs to be itemized, but the selected expense types does not allow me to do so. 

There are two 3 items ordered from Amazon as seen on image attached.  One of which needs to be submitted on a purchase Order. The other two are to be coded as shop supplies. Concur will not allow me to itemize these items when selecting 'PO Related Invoice Payment' or when selecting 'Shop Supplies.'

[MelanieT]

@awolf Hello!  Your company has it set up that that particular expense type does not allow for itemizations, so there isn't a way around that.  I would suggest reaching out to your Administrator to see if that is something they would want to change and if so, they can create a Support Ticket.

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[AWall]

In order to itemize that Expense Type, a configuration change to the site would need to be made to allow it.  You should contact your internal Concur Administrators and explain this problem to them.