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LJASMOLO12
Occasional Member - Level 1

Attach Pre-Approval file in Expense Entry

We are trying to have a pre-approval for 1 specific  expense type " Gift-Staff" the only option I am seeing as of now is to attach this copy together with teh "attached Receipt" method. could you please give me any best practice or other way to meet this requirement?

 

1 Solution
Solution
KevinD
Community Manager
Community Manager

The only options for attaching a pre-approval are the same as attaching a receipt. Just remember the pre-approval file needs to be jpg, tiff, png or pdf. 

 

Kevin


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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2 REPLIES 2
Solution
KevinD
Community Manager
Community Manager

The only options for attaching a pre-approval are the same as attaching a receipt. Just remember the pre-approval file needs to be jpg, tiff, png or pdf. 

 

Kevin


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

View solution in original post

LJASMOLO12
Occasional Member - Level 1

@KevinD  Thank you! so I guest we don not have a choice but to use attach receipt method for pre-approval! 🙂