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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
How to submit old receipt hard copy while without old expensive report
Dear Sir,
I want to send receipts for older report which already approved, but in current Concur's database, there is no old report exist.
I don't know how to attached my receipt's hard copy to you. Please advice.
Thanks and Best Regards,
Alan
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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@HiAlan why do you want to provide a receipt for an expense report that was already approved? If it was approved, then the receipt you want to attach wasn't necessary, otherwise your report would have been returned to you before it was approved so you could attach the receipt.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.