Expense Report Warnings

[khook]

I've recently submitted an expense report for international travel that includes airfare and hotel. I've uploaded pictures of the receipts for the hotel to the report via the mobile app and am also able to view the receipts on my PC. However, I am receiving multiple warnings on the mobile app that say " this expense contains a foreign VAT receipt. Please make sure to send the paper receipt with coversheet to central scanning".

The report shows approved...do I still need to send in the paper receipts?

[MelanieT]

@khook Hi!

Thanks for reaching out to our SAP Concur Community.  You will want to reach out to your SAP Concur Admin or your manager to clarify if you need to send them in or not.  If they are saying you need to, I would think that it would be required, but they will be able to let you know for sure what their policy is.  If you need your Admin's info, please send me a private message.  To send me a private message, click my username (MelanieT), then click Message.

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