The description that is automatically generated into QBO by Concur is "Expense Type" & "Description" & "Vendor". Is there a way to adjust this configuration? Having the Expense Type listed makes reviewing the accounts very difficult.
@CourteneyWest I don't think this is possible, but am not 100% sure. I'd like to see if anyone else on this Community uses QBO and SAP Concur Invoice to see if they can confirm this or not.