help

[stefanotri]

ATTENTION: an expense not authorised has been entered with the type of refund

"FLET-RATE". Please correct the expense entered.

[cjmarimo]

Hello @stefanotri,

Open the report where the expense is located. Click on the expense and change the expense type to one that is allowed.
If you believe you should be able to use “FLET-RATE” contact your Concur administrator to confirm whether:

• It is disabled due to policy.
• You need additional permissions.

BR,

cj