Symptom
We would like to be able to partially send back an expense report when further supporting is required for specific items, but we know that partially send back a report will automatically created a new report as the approved items would be included in the original report. We would like to know if the new report will be counted as a new transaction and have charged?
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Environment
Expense > Expense Processor
Product
Concur Expense all versions
Keywords
Admin would like to use partially sending back report feature, and needs to know if this will have charges. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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