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I'm an expense delegate for an executive. His hotel expense shows up with itemizations that we have to clear before being able to submit the expense report. Our company doesn't require these itemizations and I'd like to turn these off so they don't show up. How do I do that?
Solved! Go to Solution.
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Sounds like Expenseit is turned on for him, that will automatically itemize
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Go to to user profile and click on Expense Preferences, there is a field on that screen that should be un-checked...also Expense it can be turned off on the mobile app of the user if he uploads receipts from his device.
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I would love to disable this requirement but we cant because our Travel Management Company uses the room rate data (separated from taxes) for negotiation and pricing models.
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It's strange because all of our other executives don't have this issue. We all just get a hotel bill and get to choose if we want to itemize. His directly itemizes for him each time and is a hassle.
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Sounds like Expenseit is turned on for him, that will automatically itemize
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
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
Go to to user profile and click on Expense Preferences, there is a field on that screen that should be un-checked...also Expense it can be turned off on the mobile app of the user if he uploads receipts from his device.
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@csubirats Thank you so much! You have been so helpful!
I have turned it off on his Profile and requested he turn it off on the app as well. Hopefully that will take care of it.