Symptom
Receipts/Folios for hotels paid for with Conferma Virtual Pay are captured by the tool. Is there a way to push those receipts to SAP Concur Expense so they populate as e-receipts for our end users?
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Environment
Expense > E-Receipts
Product
Concur Expense all versions
Keywords
E-receipts for hotels paid with Conferma Virtual Pay , KBA , CON-EXP-ERT , E-Receipts , Problem
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