When creating a Purchase Request we enter the price charged by the supplier on a net of taxes basis and taxes are shown seperately. Though we select the applicable tax rate in the request this is not auto calculated and entered in the total value of the Purchase Request.
This leaves us with two options so that the Purchase Order generated and sent to the supplier is correct
a) Calculate and enter the tax amount manually.
b) Enter the purchase price inclusive of taxes.
Both methods involve calculation and possibility of error.
Is there a way to automate this in Concur or a better way to do this?