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 text custom.banner_survey_translated_text
We're emailing receipts into Concur, and we get a message: "Email processing successful: The receipt has been successfully processed and is now available in Expense."
The receipt, however, is no where to be found in Concur, even 6 hours after getting the confirmation email.
Am I looking in the wrong place, or is there something else going on?
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 text custom.banner_survey_translated_text
Forget it. In the past, sending a receipt created an expense item that could be attached to a report. Now I guess it only adds it to the list of available receipts.
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 text custom.banner_survey_translated_text
@Receiptonator so did the receipts appear in the Available Receipts section then?
For the receipts to process and appear as an expense entry in Available Expenses, you need to make sure the option shown below is checked on your profile. This option is found under the Expense Preferences screen.