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Occasional Member - Level 1

Vendor Location Duplication in Expense Entries



I am entering expenses into Concur and notice that the vendor locations (city, state) are being duplicated for every entry.  Where can I go inside Concur to change this?  I don't see a location option for the vendor when I am entering each expense.  This is the first time I have encountered this repetition.  Thank you.

Community Manager
Community Manager

@BetsyBernock when you are entering your expenses, are you creating them as out of pocket/manually? If so, the system will copy over some of the details from the prior expense you created because it assumes that your expenses took place in the same location. That is the only way they system duplicates locations. It will not do this for corporate card transactions. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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