Hello, Our compnay is new to using Concur. Is there a way that Cash Advance will not subtract from from "Company Paid" line items on the expense report? Our company pays for all airfare, hotel and ...
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Hello, Our compnay is new to using Concur. Is there a way that Cash Advance will not subtract from from "Company Paid" line items on the expense report? Our company pays for all airfare, hotel and rental cars. I can make it work if I enter a negative for that transaction amount; however I am concern when we import our EPIP file into our operating system that the "Company Paid" transactions will be missed. Thanks! Heather
