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Hi,
We would like to add new country (SPAIN) in our concur Travel and expenses. So basically, it will be under same policy as other countries in Europe. I've added new forms, rules, Accounting codes but wanted to know if there is any user guide/check list to follow if I've not missed anything.
Solved! Go to Solution.
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@athakar - Hope this helps: Country-Specific Information (concurtraining.com)
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Thank you Leela. I also received few user guides from Concur to follow step by step.