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Mileage & VAT Receipts
I have a current claim (my first using this system) with 15 different dates/entries of mileage/distance, all with attached VAT receipts.
It has been returned to me asking for me to attach VAT receipts, but, the receipts are attached.
Should I resubmit with just one total distance over the period of 15 days and then attach receipts at the end....confused.com
TIA
Solved! Go to Solution.
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@ETAPPING I looked at your expense report and it looks like the issue is resolved. Is that correct?
Thank you,
Kevin
SAP Concur Community Manager
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Hi Kevin, thanks for the response, I believe I have sorted it, thanks to a colleagues help.
Thanks
Elliot
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@ETAPPING I looked at your expense report and it looks like the issue is resolved. Is that correct?
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.
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
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Hi Kevin, thanks for the response, I believe I have sorted it, thanks to a colleagues help.
Thanks
Elliot