@spur8thI would try renting through your company's travel agency because then the car itinerary should appear in SAP Concur for you to expense. Also, if you pay for the car with a company credit card, that charge will flow into your SAP Concur account for you to add to an expense report.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question?
Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
