expenses

[TK5252]

When submitting the report, it keeps getting sent back to me and saying to change from CASH to another form of payment but there is no other option or type in option. How does it get fixed?

[PoojaKumatkar]

Hi @TK5252 ,

Can you please confirm whether it was a cash expense or credit card expense? Also, if possible, can you please provide screenshot of your expense entry form. 

[KevinD]

@TK5252 I'm looking at your report and the person who sent it back put the following comment..."you have to show the reimbursement as a receipt". 

I'm going to be honest here, I don't know what that is supposed to mean. 

Was this expense for a Car Wash a business expense? I see it was paid for on a company credit card, but you marked it as a personal expense to indicate it shouldn't be reimbursed. Is that correct?

I would also suggest contacting the person who made the comment asking for further explanation because what they commented it confusing. I've been at Concur over 17 years and there is little that confuses me. 🙂