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JCKasai
Occasional Member - Level 2

Alerts on expense report not going away

Hello,

One of our associates is trying to submit an expense report containing some non-refundable meals. However, he is getting these alerts:

JCKasai_0-1723834089067.png

The meals have already been placed under Expense Type "Meal Purchased on Company Card".

The itemizations seem to be ok, the "Remaining" is $0 and has a green tick next to it.

The warning "You have checked the "Personal Expense" box. You will not get reimbursed for this claim" is irrelevant. The box was checked in compliance with our expense policy, there should be no problem with it.

JCKasai_1-1723834720824.png

 

What should we do to get those alerts to disappear and allow our associate to submit the report?

1 REPLY 1
KevinD
Community Manager
Community Manager

@JCKasai could you send me a private message with the user's name please? I'd like to take a look. To send me a private message, click my username (KevinD) then Message.


Thank you,
Kevin
SAP Concur Community Manager
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