Our concur is currently not transferring into SAP and I am having to manually enter the expenses. I have downloaded the detailed report, but it doesn't show the internal order number. Is there a way for me to set it up where it will show the internal order number?
Yes, you can have it show up by going to printed reports in Expense. This will bring up the reports and you can click on the detailed report to modify content. Depending on if this is a header field or an entry field, you can pick where you want this to show... report header or the expense entries. You would click on the one you want and then hit modify fields where you can add the additional fields that you want.