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New Member - Level 1

How to unlink Cash Advance from a Processed Expense

I was told by my finance team to link my cash advance with the Per Diem Allowance.
Later it turned out that it was an incorrect message, as we shouldn't tag the cash advance with the per diem allowance.

Also, I am not able to find the cash advance return option in the concur application.

Kindy help me in this.

New Member - Level 1

Hi Team,


Am also facing the same issue.
Kindly provide an update to this forum.



Community Manager
Community Manager

If you have assigned a cash advance to an expense report and that report has been fully approved, you cannot unlink that cash advance. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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