cancel
Showing results for 
Search instead for 
Did you mean: 
Joseph_Teo
Occasional Member - Level 1

Creating an Expense Report for Overseas Travel

Hi, i have created an expense report detailing of all of my expenditures spent during my trip. However, for the Hotel section, there was a yellow indicator "Exceptions" with the comment - Please ensure that request in Linked to the current Expense Report. How do i go about doing so?

 

2) how do i create meals per diem claims in Concur?

 

Do let me know on how to solve this issues.

 

Thanks. 

Best Regards,

Joseph

1 REPLY 1
Joseph_Teo
Occasional Member - Level 1

An additional question which i have missed out -

 

3) I have a pending Authorization Requests for my travel - after pre-approval travel requests was approved. However, i did not go through concur for this booking, it was done offline. How do i close the Authorization requests ?