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Nov 21, 2021
09:08 PM
Nov 21, 2021
09:08 PM
For expenses marked 'Personal - Do not reimburse', can we bring the charge back if already approved?
We have a process where if the employee does not pay for their personal charges on their corporate card, our company pays the card at a certain aging status. We just went live in the summer and our previous expense system was able to 'reverse' those charges so we can pull them into a report and get the report paid. Is there a way that Concur can do the same? I cannot seem to find a solution for this, thanks.
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