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Super User
Super User

Tip (as in paying a tip at a restaurant) - how to handle in Expense



I tried to search for an answer, but as you know, the word 'tip' or 'tips' have at least one double meaning 🙂 So I get a lot of 'Tips & Tricks'.


If you can link me to the right place, please do. 


In Sweden, it seems they pay tips all the time. What is the smartest way to configure Concur expense to help the user?

We don't see any other way than to either itemize the receipt and use an expense type or submit a  separate expense line if the tip is paid separately, e.g. with cash.


Maybe one of you has come up with a better way of tweaking Concur expense.



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