Hi,

We have a specific vendor that will no longer valid for expense claims. I want to create a "pop-up" style warning or an alert that triggers the moment a user selects this vendor in an expense report.

Is there the ability to configure an Audit Rule in Concur Expense to flag a specific vendor.

ie: When a user saves an entry where "Vendor Name" equals [Vendor Name], I want a warning message to appear stating they should use our preferred supplier instead.