VAT receipt status

[403011244]

Hello,

''VAT receipt status'' field always shows ''no receipt'' even when there is an attached receipt. I have to change the status one by one on the report. Do I have to change it? If yes, is there a way for the system to automatically change the status to ''receipt'' when there is an attachment? That would save lots of time.

[KevinD]

@403011244 the system cannot update or auto-populate a field based on a receipt being attached, unfortunately. I believe the field can be set to default to "receipt", but you would need to ask your company's internal SAP Concur site admin if they would be willing to do that.