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We are wondering if there is a way to have the itinerary information added to the expense such as:
Name
Date of Travel
Destination
This data is manually being entered in by our staff and we would like to see if there is a way to import this data or to have it included.
Any suggestions is greatly appreciated!
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@kpac01 Hello! Thanks for reaching out here. I am reaching out to our Travel team to see if this is something we can do. I will update you as soon as I can 🙂
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@kpac01 if your travel itinerary items are feeding over to Concur Expense, that information can be seen on the reservation item. So, while it won't populate fields on the expense report, that information is there.
Is there a reason you need this information entered into data fields? I'm asking this assuming that your travel itinerary items are coming into Concur Expense. 🙂