cancel
Showing results for 
Search instead for 
Did you mean: 
JoC
New Member - Level 1

Cash amount redirected to your company card exceeds the cash amount submitted in the report

I have en expense I have been trying to claim for £228.79 - both the header, the receipt, and the expense are exactly the same.  I have repeatedly tried to re-enter this but still getting this error
So frustrating and time wasting

1 REPLY 1
KevinD
Community Manager
Community Manager

@JoC I see you got this figured out.

 

This feature used by your company isn't very common. In all my years at SAP Concur, I've only seen maybe two companies that do this. If you would like to provide feedback to someone at your company that is a site administrator, I can send you a private message.


Thank you,
Kevin
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.