@quantren you will need to speak with your manager on how to proceed as your company has set up rules that require receipts and possibly overlooked contactless payment options for the tube.
However, if your company has turned on the Missing Receipt Declaration, you could attach that to the expense instead. When you open your expense report, select the entry in question, then click Manage Receipts. If you see Missing Receipt Declaration, select it.
If you do not see this option, then speak to your direct manager.
Thank you,
Kevin
SAP Concur Community Manager
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