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I am trying to do an expense report for a staff member. She did not save ANY of her receipts. How do I complete the report to submit to AP?
Thank you!
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@Emma3 @Nancyagfa is correct. The staff member themself will need to log in and use the Missing Receipt Affidavit/Declaration, assuming your company has turned it on. Delegates cannot attach MRA for others. As of now, there isn't much you can do. You could try submitting without receipts, but it is very likely your organization has rules disallowing this.
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Thank you, Kevin. I did look around and I do not see a Missing Receipt Affidavit. So, I will contact my purchasing department. 🙂
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She can attach missing receipt affidavits but as a delegate, you cannot attach them.
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Thank you for this information.
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@Emma3 @Nancyagfa is correct. The staff member themself will need to log in and use the Missing Receipt Affidavit/Declaration, assuming your company has turned it on. Delegates cannot attach MRA for others. As of now, there isn't much you can do. You could try submitting without receipts, but it is very likely your organization has rules disallowing this.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Thank you, Kevin. I did look around and I do not see a Missing Receipt Affidavit. So, I will contact my purchasing department. 🙂