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ThomasJeppson
Occasional Member - Level 3

Cannot attach receipt to expense - as processor

Hi,

I have an issue in Concur Professional as a Processor.
I want to attach and additional receipt image to an expense transactions, and normally I can do this.
However in this particular situation teh ATTACH RECEIPT is not available.

here one line on same report where it is available:

Tried to add the images - but failed - so will comment with the images

 

And here one where it is not:

Tried to add the images - but failed - so will comment with the images

 

One apparent difference is the icon i marked - a shield with a check mark.
I cannot find an explanation - and there are no text when hovering over the icon.
The "source code" states:
i class="icon-certified legacy-icon exception-cleared" style="color: #1E69A6; vertical-align:bottom"

But I cannot interpret that.

Anyone who can help me with specific information/guidance?

/Thomas

2 REPLIES 2
PoojaKumatkar
Super User
Super User

Hi @ThomasJeppson ,

 

Could you please verify whether the "Enable Image Upload?" checkbox is enabled under Receipt Handling for your Concur site? Check attached screenshot.

 

If it is not enabled, please enable it. Once enabled, the Attach Receipt option will be available for all users, including employees and processors.

Additionally, please verify the Imaging Configuration in the applicable expense policy:

  • Navigate to Policies.
  • Open the relevant policy.
  • Search for Imaging Configuration.
  • Confirm that Mark Receipts Received is set to No. (Mark Receipts Received = No)

 

Attaching similar support article for your further reference purpose:

 

Article Number

000064721

Title

Why the Attach Receipt button is not available?

Details

We are requiring the users to attach the image receipts but the button to upload the receipts is not visible anymore.

 

Resolution/Answer

If the button Attach Receipt is not visible anymore, this means that the feature is not enabled in the Receipt Handling > Receipt Imaging configuration.

In order to enable it:

  1. Click Administration > Expense > Expense Admin > Receipt Handling > Receipt Imaging 
  2. Tick the box where is Enable Image Upload?
  3. Click Save

           


*Note: 
 If the Japan e-Bunsho timestamp feature is turned on and the image has already been uploaded, the Attach Receipt button will not appear.
 Multiple receipt images cannot be attached if the E-Bunsho feature is turned on.
 See also: How can I add multiple receipts to an expense entry?

Cause

The Enable Image Upload? is not enabled
There is no Imaging Configuration selected at the Policy level
Japan e-Bunsho timestamp feature is turned on and end users are trying to upload additional receipt

 

 

If this answers your query, then please mark solution as accepted!

Thanks!
Regards,
Pooja
ThomasJeppson
Occasional Member - Level 3

Hi,

 

Thank you for replying - this was already activated.

 

I cannot attach images still 😞

 

 

Thomas