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Impossible for me to submit my expense note because pre trip approval is requested but not possible to upload within the expense note despite this pre trip approcal exists...
Solved! Go to Solution.
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@105005489 I'm sending you a private message here on the Community with the name of someone who should be able to help you.
Your issue isn't one we can resolve here on the Community since the requirement for Pre-Trip approval is something set by your company. Check the little envelope icon near your name here in a couple of minutes.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@105005489 I'm sending you a private message here on the Community with the name of someone who should be able to help you.
Your issue isn't one we can resolve here on the Community since the requirement for Pre-Trip approval is something set by your company. Check the little envelope icon near your name here in a couple of minutes.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Am not able to submit other expenses, while submitting its throwing an error "The Account Code doesn't have a valid value. Please contact your Concur Administrator." Please help me how to contact Administrator?
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@rajasekhar-p sending you a private message here on the Community with an email address you can contact.