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I either saw this somewhere in the system, or someone gave me directions because I have notes written down for it. Where is the checkbox for Allow multiple uses of the same receipt? Often when you place an Amazon order, you get one receipt but they make separate charges to the credit card for the items in the order. I thought I found a way to attach the same receipt to more than one expense without having to upload it more than once. However, my notes say Expense Administration>Site Settings, and I can't find this option in my administrative section. Thank you.
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@JulConn Hello there. The reason you do not see that option is because you are on our Standard Configuration platform. The option you are looking for is on our Professional Configuration platform only.
You will need to upload the receipt image each time you want to reuse the same image.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@JulConn Hello there. The reason you do not see that option is because you are on our Standard Configuration platform. The option you are looking for is on our Professional Configuration platform only.
You will need to upload the receipt image each time you want to reuse the same image.