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
Hello,
I urgently need help to detach some of the travel and meals expenses from my corporate card. I have paid the bill already hence will not be submitting the expenses for these items.
It is not allowing me to submit my other expenses which I need to do it ASAP because I am on vacation from 30th of September.
Can someone help me urgently please.
Regards,
Deepak