Symptom
We need to be able to upload Travel Allowance rates but we are not able to do so. Our Travel allowance Import job is not setup. How do we set it up?
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Environment
Expense > Travel Allowance
Product
Concur Expense all versions
Keywords
How to setup a per diem Import or Travel Allowance Import job? , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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