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I have no idea how to do the 'travel diary' and can't find any info in the forums.. do you know how to do this?
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@1094426 when you create a new expense report, you should see an option at the bottom of the Report Header window asking if you want to claim Travel Allowances. My guess is you didn't see this option. So, open your expense report. You should see an option that says Travel Allowance. Click this and then select Manage Travel Allowance. This will bring up the travel allowance screen where you can create your travel itinerary (diary).
This guide might be helpful: https://assets.concur.com/concurtraining/cte/en-us/tipsheet/pdf/cte_en-us_exp_tip_sheet_creating_an_...
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@1094426 when you create a new expense report, you should see an option at the bottom of the Report Header window asking if you want to claim Travel Allowances. My guess is you didn't see this option. So, open your expense report. You should see an option that says Travel Allowance. Click this and then select Manage Travel Allowance. This will bring up the travel allowance screen where you can create your travel itinerary (diary).
This guide might be helpful: https://assets.concur.com/concurtraining/cte/en-us/tipsheet/pdf/cte_en-us_exp_tip_sheet_creating_an_...
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Thanks 🙂