Dear Concur - Returned Expense Report

[kbredder]

I have two charges that are causing this report from MAY to be returned every week. 

They are both for gas expenses for trip to my company's Home Office for an event.

1)  Cannot read vendor name

2)  No receipt

I signed an affedavit.  What more can I do here?

[JorgeL]

Hi,

This is very likely being returned by your finance department. I would contact them to see why this report keeps getting returned since you submitted all the necessary information.
Concur is an expense report platform but Concur does not process your expense reports. Your company process the expense reports.