I am attempting to coordinate my expense categories with those in Request, but am having difficulty finding the Request list to edit! We are using the Professional platform. I appreciate any feedback.
The Expense Types are enabled per Request Policy (https://www.concurtraining.com/customers/tech_pubs/Docs/_Current/SG_Req/Req_SG_Policies.pdf).
In case you do not have permission to configure your Concur Request - Expense Types, I'd recommend you to raise a case to receive assistance from our Support team.
Note: The Expense Categories and Types are shared across Request and Expense, with the flexibility to enable an Expense Type for only Request, only Expense or both.
Hope it helps,