Vendor Required Field but Airline missing, unable to manually add

[HeatherRay]

The traveler flew on Porter Airlines but that's not an option in the list, and I can't manually add and save it. What to do? Thanks!

[TriciaW]

@HeatherRay I think we need more information.  Which Vendor Field required are you talking about?  

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[HeatherRay]

Expense form field for expense type: airfare in the report results in mandatory field "vendor" but the pre-populated list doesn't include the airline/carrier. Hope this makes the query clearer.

[KevinD]

@HeatherRay are you a site administrator? If so, you can get the airline added to that list. If not, you would need to contact whomever at your company is the SAP Concur site admin and ask them if they can add that airline to the Airline list.

[HeatherRay]

Internal support emailed back and said to choose "other" from the list. That seems to have resolved it. Thanks!