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I'm not able to submit an expense report without a receipt for a taxi service who only accepted cash and could not provide a receipt. Any advice to get past this?
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@adamhewette open the report, click the little checkbox to the left of the taxi expense. Next, click the Manage Receipts link. You should see an option for the Missing Receipt Declaration. That should fix the issue for you.
Let me know if you have any questions.
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
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
@adamhewette open the report, click the little checkbox to the left of the taxi expense. Next, click the Manage Receipts link. You should see an option for the Missing Receipt Declaration. That should fix the issue for you.
Let me know if you have any questions.
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
It worked! Thank you.