Concur expense issue

yayie

HI,

I am having an issue with an expense that can't be opened for me to submit the receipt. Does anyone have a workaround that? I am getting an error message asking me to refresh the page or try later but it never works.

KevinD

@yayie is the error occurring when you try to add the expense to a report? Which expense in your Available Expenses is it?

Thank you,
Kevin
SAP Concur Community Manager
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yayie

HI, It's the Miscellaneous expense in the windsor visit.

yayie

Hi, I was able to fix it. I removed it from the report, and created a new report only with that expense. Thanks for the support.