Streamline Expense Process

geodude07

When adding details for individual expenses, one must manually click the dropdown to select "has receipt" under "Receipt Status." Perhaps a quick fix and easy win, but it would be great if once a receipt is attached to the expense, this field automatically updates.

KevinD

@geodude07 that would be nice. My guess is it would take quite a bit of hours to develop this capability. You could submit this as an enhancement request through our Customer Influence program.

Thank you,
Kevin
SAP Concur Community Manager
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