Cash Advance

Justyna111

Hello,

my raport has already been submitted, approved and settled. However, my corporate card has now been suspended because it turned out that cash expence was just added to report but not reported correctly.

How can I edit a report to submit this cash expense after the report has already been settled?

Thank you,

Justyna

samcarn

@Justyna111 hour wrote:
Hello,
my raport has already been submitted, approved and settled. However, my corporate card has now been suspended because it turned out that cash expence was just added to report but not reported correctly.

How can I edit a report to submit this cash expense after the report has already been settled?

Thank you,
Justyna

To edit a report after it has been settled, you'll typically need to contact your finance or reporting team to request an amendment.

Many systems lock reports once they are approved, so they may need to reopen or create a new report for the cash expense. Check with your corporate card provider for the specific process.

Hope! it would be helpful.

KevinD

@Justyna111 settled reports cannot be edited. Reach out to either your Finance, Accounting or Payroll team to see how you should handle this situation.

Thank you,
Kevin
SAP Concur Community Manager
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