problem concur expense report

[Alfredlm]

Hi, from today it gives me the field "Others Please Specify", even if in the expenses it is not mandatory to put receipts, such as the km for the trips, does anyone have the solution for this problem?

[PoojaKumatkar]

Hi @Alfredlm ,

Can you please provide full screenshot of expense entry form.

Based on your description i am assuming this must be some mileage or other similar expense type. If that is the case where receipt is not mandatory then i would suggest reaching out to your Company Concur Administrator and check what the purpose of that field and what value they are expecting to input as it is marked as required(*) field. 

If this answers your query, then please mark solution as accepted.

[KevinD]

@Alfredlm I looked at your report and I do not see this field. From what I see on your report, you have four entries that need receipts. Other than that, I don't see any missing required field labeled Others Please Specify. I think someone added that field and wasn't done configuring it fully. I think you should be all good now.