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Activate E-Receipts to Help Eliminate Paper Receipts

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E-receipts are electronic receipt images sent to SAP Concur directly from the vendor. They help eliminate paper receipts and make it easier for you to complete your expense reports. SAP Concur has built relationships with hundreds of Airlines, Hotel brands, Rental car companies to simplify your Travel and Expense experience. Picture this, instead of waiting for you itemized hotel receipt at the front desk or in your email, it will automatically be imported into Concur Expense for you where it will be matched up with your hotel line item. What's better is that all of your itemizations will be properly allocated taking out all of the manual data entry.

 

2 Comments
SharronL
Routine Member - Level 1

Hi

 

is this available to all jurisdiction's and available on Standard Expense?

aelmer411
Occasional Member - Level 1

I have enabled E-Receipts in my Profile, but am noticing that I am still getting the error message "You must attach a receipt image to this expense". Is there a setting that allows both Receipts and E-Receipts to be accepted? What am I missing here? TY!

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