Symptom
Processors need to review border crossing times that are recorded under Travel Allowance Itinerary within an expense report. Is there an option to enable it?
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Environment
Expense > Expense Processor
Product
Concur Expense all versions
Keywords
Processors need to review border crossing times that are recorded under Travel Allowance Itinerary within an expense report. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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