1) I have added my Uber account directly through the Concur app and the receipts come through well however I get an alert that I must attach a receipt, it does not seem to recognise the E-Receipt so I am having to add the receipt - is there something I just need to select somewhere?
2) At the moment we are not given the opportunity to select if an employee not using Concur is travelling or not - please can you advise how I can make that happen?
3) Is there a way we can change when the overdue claim emails are sent?
4) One of the users does not have the functionality of being able to see/select Employee in the attendee type - please can you advise how I can enable this?
5) Is there a way to delete the attendee type Associate?
