Expense Type and Business Purpose reset when adding Receipts

[imantegazza]

New expense, I insert an expense type and I specify a Business Purpose, and then I attach a receipt: the expense type is getting back to the default value and the Business Purposse too  and you need to insert them  again.

 

[MelanieT]

@imantegazza  Hello!  Thank you for reaching out to our Support team.  This definitely does not see right.  I would suggest reaching out to your SAP Concur Admin for them to create a Support ticket.  Send me a private message if you need the contact information.  To send me a private message, click my username (MelanieT), then click Message.

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.

[imantegazza]

Hi Melanie, 
thanks for the prompt feedback, I have now created a ticket in our internal system (SNow) and I guess our Concur Admin will reach to support. 
Cheers!