3822235 - Where Can I Check Approved Senders List?

Client would like to check the Approved Sender list so that they can keep the list updated.

Expense > Imaging/Receipts (Not E-Receipts)

Concur Expense all versions

Client would like to validate the Approved Senders list to make sure it is up to date. , KBA , CON-EXP-ADM-IMG-STG , Image Settings , Problem

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