Hello! Looking to learn more about available expense types - specifically for company-paid airfare. Does anyone have terminology used for expense types that has been successful for end users?
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Are the Company Travel Account and UATP card both considered to be a Company Paid payment type? Are items paid for by the Company Travel Account and UATP card both feeding into SAP Concur?
Yes, both are considered Company Paid Airfare type. They do both feed into Concur, however the look different.
Are the Company Travel Account and UATP card both considered to be a Company Paid payment type? Are items paid for by the Company Travel Account and UATP card both feeding into SAP Concur?
In addition to these two questions can you also confirm...
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