Expense Claim for Business Trip

[DavidJewell]

I have returned from a Business Trip and am trying to claim expenses Per Diem. 

The trip was approved but is not showing in my available expenses in SAP for me to submit a claim.

This is the first time I am trying to claim.

Many thanks

[KevinD]

@DavidJewell Hello there. So, I looked at your account. Your approved trip was done through a Travel Request. If you sign in to your account, on the home screen look in the Tasks section. You will see the approved travel request there. Click the Request name to open it. Once open, you will see an orange Create Expense Report button. This allows you to create a new expense report from this approved request.

[DavidJewell]

Hi Kevin,

i have looked at the Tasks area on the home screen and there are no requests there for me to click onto!

[KevinD]

@DavidJewell looks like you got it all sorted out. Correct?