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MCRISTES
Occasional Member - Level 1
‎Oct 3, 202201:54 AM
‎Oct 3, 202201:54 AM

Expenses refunds for a car rental from Volvo Bil

Good morning,

How can I proceed for doing my expenses report, in the field supplier I don't find Volvo BIL and the car was rented from them. Thanks in advance for your advise.

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2 REPLIES2
KevinD
Community Manager
Community Manager
‎Oct 5, 202212:33 PM
‎Oct 5, 202212:33 PM

@MCRISTEStry manually typing the supplier name and saving. If the Supplier field isn't required, then you could just skip it.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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MCRISTES
Occasional Member - Level 1
‎Oct 5, 202211:58 PM
‎Oct 5, 202211:58 PM

非常感谢我试一试,但不我rk. The field is mandatory

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