Re: Expense Entry

AM123 · ‎Nov 3, 2023

Hello,

I've been properly entering individual items in my expense report, but an alert that keeps showing up for one of my entries - could you please help?

Thank you!

KevinD · ‎Nov 3, 2023

@AM123 I'm looking at your expense report and I do not see any alerts. If you cleared this up, awesome. If not, could you please provide a screenshot for me?

Thank you,
Kevin
SAP Concur Community Manager
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AM123 · ‎Nov 3, 2023

Hi Kevin,

Thank you for following up! When I tried to log a car ride expense for a client meeting, an alert came up saying that I'm not supposed to log commute expense, which I was not doing. Would you mind advising why this came up and how I can avoid the alert, as I was only expensing transportation that are associated to client meetings.

Thanks,

Nikki

leedau · ‎Nov 6, 2023

@AM123 Thanks for posting in the SAP Concur Community. I looked at your expense report and don't see any exceptions listed. Which expense type did you try to use? Please advise.

Thank you,
Lee-Anne Dautovic
SAP Concur Community Moderator
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AM123 · ‎Nov 6, 2023

Hi! When I tried to enter the expense type "Local Transportation" to expense for the rides to client meetings, it keeps flagging that it was a "commuter expense." And since I don't know why it was flagged or how to get rid of the exception alert, I removed the expense altogether from the report. Could you please advise?

Thank you!!