Expense Settings
A list of values that control miscellaneous settings that aid in labelling transactions.
DETAILS PREFIX
Allows the user to describe an invoice as an expense by applying a prefix to the details field.
- Double click each lookup to edit:
- ID
- A unique ID used by the integration.
- Description
- A recognisable description of the setting.
- Value
- The value of the desired prefix.
SUPPLIER PREFIX
Allows the user to describe a supplier as an expense supplier by applying a prefix.
- Double click each lookup to edit:
- ID
- A unique ID used by the integration.
- Description
- A recognisable description of the setting.
- Value
- The value of the desired prefix.
BASE CURRENCY
Allows the user to set the currency to be used if one is no available from Concur.
- Double click each lookup to edit:
- ID
- A unique ID used by the integration.
- Description
- A recognisable description of the setting.
- Value
- The three letter representation of the currency.