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.

  1. Double click each lookup to edit:

  1. ID
    • A unique ID used by the integration.
  2. Description
    • A recognisable description of the setting.
  3. Value
    • The value of the desired prefix.

SUPPLIER PREFIX

Allows the user to describe a supplier as an expense supplier by applying a prefix.

  1. Double click each lookup to edit:

  1. ID
    • A unique ID used by the integration.
  2. Description
  • A recognisable description of the setting.
  1. 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.

  1. Double click each lookup to edit:

  1. ID
    • A unique ID used by the integration.
  2. Description
    • A recognisable description of the setting.
  3. Value
    • The three letter representation of the currency.