My coimpany is just implementing concur expense and our general philosophy is to use the vanilla system where possible.
Our implementor has advised us not to use the "personal expense do not reimburse" checkbox but use an expense type for personal expense instead. She said that most of her clients do this but then I find that a screen display is inaccurate because of this choice.
Please let me know if this is a common practice. Is it best to use expense type instead of the checkbox?
Tony
