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Jul 04, 2022 at 06:22 PM

Concur Expense Billing to Customer

411 Views Last edit Jul 12, 2022 at 11:43 AM 3 rev

Hello Experts,

We have a unique professional services scenario where the client provides discount on certain expenses and some are billed as-is coming from Concur. I understand condition type DCM2 can be used to provide surcharge or discount to customers but is it possible to bill for ex - airfare, and accommodation at 100% but provide a discount for car rental at 50% for the same project/customer?

Feras Al-Basha, Any inputs?

Thanks,

Bikram Rataul