Dear Community,
I was planning to submit my expense report and added all the receipts etc., but before I can submit the report I need to "attach the "Trip Pre-Approval"".
The link in the alert leads me to the report header, but I do not see any way of uploading a pre-approval:
How do I move on from here? Is there another way of uploading the pre-approval?
Thank you and kinds regards
@Bethke_1 there are two parts to your issue:
1. You need to create a Travel Request which your company calls a Trip Pre-Approval. This is done by clicking Request at the top of the SAP Concur screen. Here you will be able to create a new Request or Trip Pre-Approval. Once created, you need to submit it. Once fully approved, you can attach it to your report.
2. Attaching the Pre-Approval to a report is done by opening the report, clicking Report Details, then from the drop down selecting Manage Requests. This will open a new window. You will see your approved pre-approval. Select the little checkbox, then click Add.
That will do it.
@Bethke_1 there are two parts to your issue:
1. You need to create a Travel Request which your company calls a Trip Pre-Approval. This is done by clicking Request at the top of the SAP Concur screen. Here you will be able to create a new Request or Trip Pre-Approval. Once created, you need to submit it. Once fully approved, you can attach it to your report.
2. Attaching the Pre-Approval to a report is done by opening the report, clicking Report Details, then from the drop down selecting Manage Requests. This will open a new window. You will see your approved pre-approval. Select the little checkbox, then click Add.
That will do it.
