I am new to Travel Management. I have got a query in Support project
While posting Amex expenses to the vendor account the client thinks it is posting to wrong document type AB, he needs it to be KR.
So my question is how can i configure or define document type KR so that while posting Amex card expns it will take KR as document type.
Maybe there can be upload file also through which the the data for amex card is loaded.
For time being can anybody tell me how to assign KR as document type and where to do this..
Thanks & Regards