Good afternoon! We are going to set up reason categories and codes via the Workflow page under Expense Admin. Is there a standard or 'commonly used' list posted somewhere in Concur that we could reference as a starting point? Thanks in advance for any help!
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Hi @AHarbert,
Thanks for posting!
This might also be a good question for our User Admin Group. If you haven't joined the group I suggest it. The Admins in the group have a wealth of knowledge and this kind of question is right up their alley!
Hi @AHarbert,
Thanks for posting!
This might also be a good question for our User Admin Group. If you haven't joined the group I suggest it. The Admins in the group have a wealth of knowledge and this kind of question is right up their alley!
Thank you, Ashley! I've requested to join the admin group.
-Amy