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Occasional Member - Level 1

Expensing Late Fees

My Late Fee was categorized as personal expense. How do I attach the reciept for paying the late fee myself? Or does it just fall off the report?

1 Reply
SAP Concur Employee
SAP Concur Employee

Re: Expensing Late Fees

@Dom17 Do you mean "fall off" the expense report? 


Any charge that comes into SAP Concur as a credit card charge (even late fees) do not just fall off reports. They must be added to a report and submitted. I'm not sure how your company wants to handle late charges. You might be able to screenshot your statement showing you made a payment if the system is requiring a receipt be attached for a Late Fee. 


I would reach out to your Manager (Expense Report Approver) and ask them if providing a screenshot of your statement showing the payment will work. 

Kevin Dorsey
SAP Concur Sr. Training Consultant

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