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gabeng
Occasional Member - Level 1

Add an itinerary to this expense report

I'm getting this error on my expense report. Where do I find a tutorial on how to Add an itinerary? I feel like I'm missing an obvious button, but have spent too much time looking for it...

"You have selected a FAR Applicable project, please ensure that you add an itinerary to this expense report."

1 Solution
Solution
c1sleigh
Occasional Member - Level 3

Do you have the Travel Allowance tab in the same row as the Report Details and Print/Share. If so, click it and then click Manage Travel Allowance. That should take you to the page where you can create a new itinerary or assign a previous itinerary.

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3 REPLIES 3
KevinD
Community Manager
Community Manager

@gabeng from your open report, click Report Details. In the Report Details drop down, there should be a Manage Add-ons option. This will take you to the Travel Itinerary window where you can add your travel details.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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gabeng
Occasional Member - Level 1

I don't seem to have that option in my drop down list...

gabeng_0-1669994248615.png

Solution
c1sleigh
Occasional Member - Level 3

Do you have the Travel Allowance tab in the same row as the Report Details and Print/Share. If so, click it and then click Manage Travel Allowance. That should take you to the page where you can create a new itinerary or assign a previous itinerary.