Trip Itinerary and transaction charge- can the itinerary be removed

[ashoks75]

When a ticket is booked in concur, it sends an itinerary without any charge to concur expense, subsequently when the card is charged for that transaction, the charge is also sent to concur expense, this is confusing employees, can the itinerary to concur expense be blocked/removed from being sent to concur expense module.

[KevinD]

@ashoks75 yes, this can be turned off. Unless you have full site administrative access, you will need to submit this to SAP Concur Support to have them deactivate this. It can be deactivated by Policy or SAP Concur can turn it off for the entire site.