3828359 - How do I use the Air Fare expense type without itemizing?

I would like to use the Air Fare expense type without having to itemize.

Expense > Expense Administration > Expense Types

Concur Expense all versions

This will show the correct airfare expense type to use without itemization , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-EXT , Expense Types , Problem

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