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Invoice from Enterprise car rental included in expense report. Alert (in red) message below appears and cannot get it removed before submitting report.
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@ScottHW Thanks for posting in the SAP Concur Community. I tried to look at your expense report, but see that you don't have Expense Permissions. Are you doing this for your own expenses or on posting here on behalf of someone else. Please advise.
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Hello, thank you for your message. The expenses are being submitted for me, not someone else. A change since yesterday - I went ahead and submitted even with the alert still showing. Has not kicked back to me nor been returned by my manager thus far.