Expense Pay and Credit Card/Company Paid Expenses

[nimmikatta]

We are implementing Expense Pay for US and Canada; for payment types we have 3 options:

1. Out of Pocket

2. Corporate Credit Cards

3. Company Paid Expenses

When submitting Expenses, the users should only be paid for out of expenses; the other 2 types should be excluded in the Expense Pay batches since these are paid directly by the company and the user submitting should not be reimbursed.

Is there a setup in Concur that would allow only for Out of Pocket Expenses to be reimbursed by Expense Pay and exclude the other 2 types?

Thanks,

Nimmi