dave_cox2
Occasional Member - Level 1

Audit returned report missing receipt

Audit on my expense report says this:

Passed AI audit with exception: The receipt is missing and a Missing Receipt Affidavit is provided for Meals with others Non-Entertainment for 124.42 USD on 12/23/2025

And this:

Passed AI audit with exception: The receipt is missing and a Missing Receipt Affidavit is provided for Meals (self) for 42.53 USD on 12/22/2025.

 

I lost receipts and attached a missing receipt affidavit to both expenses, not sure what I am supposed to do

Thank you

David M Cox
1 REPLY 1
KevinD
Community Manager
Community Manager

@dave_cox2 actually if you look at the Room Rate expense on 12/23/2025, that is the item with the issue. The other two are warning messages, but the Room Rate expense has a red alert, which needs to be corrected. 


Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.