@mmassolini are you saying you paid for the BTAT Assessment and want to be reimbursed for it?
If so, you need the receipt/invoice for what you paid, then you can add an expense entry to your expense report manually. The Expense type to use is hard for me to say as I don't know all the expense types your company uses, but I would use something similar to "certification", "training", "tuition".
If there is any doubt, I would recommend you speak to your direct manager about which expense type to use.
Thank you,
Kevin
SAP Concur Community Manager
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