@MTro When you are adding an attendee, is the attendee a colleague or someone not part of your organization? Also, could you try and recreate the issue and provide some screenshots of what you are seeing? Is the expense an itemization for a Hotel expense or is the expense a separate expense for something like a business meal?
When you take your screenshots, please provide a few of them so I can get an idea of what you are clicking and what screens you see leading up to the error.
Thank you,
Kevin
SAP Concur Community Manager
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