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laurajane86
Occasional Member - Level 1

Marking an Expense as Client Paid

Hello,

 

We have some employees who are paid manually as their currencies are in JPY and AUD. How do I mark these approved expenses as client paid?

 

Thank you,
LP

2 REPLIES 2
KevinD
Community Manager
Community Manager

@laurajane86 here you go:

  1. Go to Administration > Company > Tools > Monitor Payees
  2. Search for the report
  3. Highlight the Expense Report 
  4. Click Client Pay

Thank you,
Kevin
SAP Concur Community Manager
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laurajane86
Occasional Member - Level 1

Hello,

 

I tried that but when I search their name nothing comes up.. It's for Masako Nakagawa- as an example of one.

 

Thank you!

LP