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
I made travel changes with the vendor since I could not change my information in Concur (received an error). The changes, unfortunately, are not rendering to the application. Do I need to get this fixed? If I leave it as it is, will it impact the data imported for my expenses?
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
@kmdahl the actual amounts of these items will be overridden when they are matched to a corporate card charge. What's most important is the amount that is submitted is the correct amount, which if a corporate card was used, then you should be fine.