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
Hi,
Regarding my recent UK travel, I have incurred international roaming charges that I would like to claim. My mobile bill is not generated until next month, so I am looking for your guidance on the best way to process this.
Should I wait until the bill is issued to submit the expense, or is it acceptable to provide an unbilled usage report and a payment receipt for early reimbursement?
Please let me know your preferred process to ensure I stay compliant with our expense policy.
Thanks.