Smart Matching is a feature in Concur Expense that will automatically match or combine data from those multiple sources into a single Expense entry. There may be a valid reason to separate the matched entries from those multiple sources.
了解详细信息:Smart Matching is a feature in Concur Expense that will automatically match or combine data from those multiple sources into a single Expense entry. There may be a valid reason to separate the matched entries from those multiple sources.
community.concur.com/t5/Support-and-FAQs/How …Automatic matching happens for ExpenseIt items and E-receipts that have come into your Available Expenses, but haven't been added to a report yet. When an item is already on a report, the system cannot combine it with a credit card charge that has uploaded to your Available Expenses.
community.concur.com/t5/Concur-Expense-Forum/…"This expense has no matching travel reservation. Import trips and apply the booking or use the expense report comments to explain why there was no reservation made for this expense." The trip was booked through Concur.
community.concur.com/t5/Concur-Expense-Forum/…Then when on your expense report and you want to attach a receipt to the entry, you click Add Receipt. On the window that opens, you should see the image you uploaded. Here you can select it and match/attach it to the entry.
community.concur.com/t5/Concur-Expense-Forum/…I need to expense them as one expense. Help says I can combine the charges by using Match (I think) or Combine. I selected the two expenses on the left side of my expense report. But there is no Match button or Combine button. How do I do this? If I can't do it from the Expense area, how do I send them back to Transactions and try to combine ...
community.concur.com/t5/Concur-Expense-Forum/…How Do I Separate Automatically Matched Expenses ... - SAP …
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