Hello,
I am very new to Concur and was told I need to create a missing receipt form in order to process the charge for repayment. When I highlight the charge and hit the button to create it, the "accept and create" tab is greyed out and cannot be clicked. The charge is for 41$ so the receipt is required but the missing receipt form will not generate. If anyone can help me with this, I would greatly appreciate it. I have had this charge sent back from my manager a few times now and need to get it figured out. Thank you!
