This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
First time ever I had the air ticket cost appearing 3 times on my expenses list. How I can properly combine into only one expense? Thanks!
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@jnagato from either your Manage Expense screen or from your expense report, when you see a list of your available expenses, you should also see a button that says "Combine Expenses". So, select all the items that should be combined, then click this button.
That should work for you.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi Kevin,
I can not find the combine expenses buttom. I tried to delete de expenses and it didn't work as well. I am really stuck and I can not proceed with the expenses report with this issue.
Need hel please!
Thanks!
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@jnagato if you can send me a private message with your full name and the company you work for, I can go into your account and take a look.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi,
I still have the problem. Please I really need help to combine duplicate expense and submit my report.
Thanks!
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@jnagato I need to know your full name and the company you work for to be able to help you. Please send this to me in a private message.
Without being able to see your expenses/report, it will really difficult to assist you.
If you don't know how to send a private message here on the community, please let me know.