This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.
View original textcustom.banner_survey_translated_text
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.
