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Occasional Member - Level 1


We recently added Luxe Travel module in Concur. We want to create an audit rule to flag all expenses that come into employee's accounts from Luxe - reminding them that these need to be marked as Company Paid.  We have to know the booking origin in order to do this. These are the options - Concur Travel. Open Booking. Travel Supplier. Tripit. Has anyone ever done this or know how we can successfully create this type of audit rule? I've opened a case in Concur but have received no response. Thanks!