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Who Me Too'd this topic

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danielletodd
New Member - Level 1

Standard package - Expense Accrual Report

Why is expense type and/or account code not available in the Expense Accrual Report in the standard package?

 

Every business that uses Concur will need this information for month end reporting and seems a lot of people in the community forums have raised similar issues.

 

Is this planned for a future release, if so, when?

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