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Occasional Member - Level 1

Receipt not required by expense type

I have an expense type that i want to update to not require a receipt at all.  How or where do I do this?

1 Reply
SAP Concur Employee
SAP Concur Employee

Re: Receipt not required by expense type

Hello Heather. First, what version of SAP Concur are you on? Is it Standard or Professional? This will make a big difference in answering your question. 


Standard has a really easy way to exclude an Expense Type from Receipt requirements by using Compliance Controls. 


Professional usually has an option for Receipt Handling that has a condition to exclude certain expense types from requiring receipts. The expense type you want needs to be added to this condition. 


Feel free to send me a private message or send me your company name so I can look it up and see which option you'll need.