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I'm trying to create an expense report, starting with airfare. I flew with Luxair but I'm not able to find it among the vendors. What should I do?
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@lubos try manually typing Luxair in the vendor field and save. See if that will take it.
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I can't edit the report anymore as I submitted it already but I remember that it was not accepting anything that was listed so I put Austrian Airlines. It's strange anyway because I booked flight using Concur. Maybe there could be some mechanism implemented that updates the list according to booked flight.