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New Member - Level 1

Expense Reimbursement

Hello Team,

I have resigned from my duties and my last working day falls on  02/Sep/2022.

Now i am trying to submit my expenses receipt is not attaching and processing - May i request you to help me on this.


Community Manager
Community Manager

@I767297 have you submitted expense reports in the past with no issues attaching receipts? 


We are going to need a little more information. When you try to attach the receipt does the system just hang or freeze? What file type are you attaching? Jpg? PDF?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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New Member - Level 2

Hello Kevin!

I'm COMPLETELY new to this system. I have 2 reimbursable expenses to report and I have no clue how to begin the process. 


Where do I start? I have the receipts in hand.

If you can scan the receipts to pdf, you can then upload them onto the report.  In your report, go to the Receipts tab, select attach receipts, and then select the files to upload and place them on the line item or the report level.

Nancy Murray