Dear Sir,
I want to send receipts for older report which already approved, but in current Concur's database, there is no old report exist.
I don't know how to attached my receipt's hard copy to you. Please advice.
Thanks and Best Regards,
Alan
@HiAlan why do you want to provide a receipt for an expense report that was already approved? If it was approved, then the receipt you want to attach wasn't necessary, otherwise your report would have been returned to you before it was approved so you could attach the receipt.