@StefaniFischels So, if all 60+ entries on the expense report are going to be allocated in the same way, you can easily do that. If the lines are going to have different allocations, then you can still select the entries that will have the same allocations and do those in bulk.
With your expense report open, you'll see a little checkbox to the left of each entry. If you mouse up a little bit, you'll see another checkbox on the report that is not in the list of expenses. This checkbox allows you to select all the report line items. With them all selected, go to the right and you'll see three options. The second option says Allocate the selected expenses. This will take you to the allocation screen and will apply the allocations to all line items on the report.
By selecting multiple lines on the report, you can do a bulk allocation to all those lines. I could select 30 line items on the report and allocate those, then go back and select another 30 and allocate them differently, if need be. I've provided a couple of screenshots for you.
@KevinD hello! thank you for your quick reply.
what do i do if i need to change the expense type from "undefined" to "property taxes" on every single line? is that possible?
Hey Kevin,
I noticed that editing the selected expenses is no longer available on the most recent version of concur. Is there a work-around or an update to have this feature return? 
