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I keep getting an error that states "Only employees from Singapore or Malaysia can use this expense type" for when I try and submit a taxi expense (for reference I am from the United States). This expense worked for previous taxi submissions I did but decided to give me this error and prevent me from submitting all of the sudden. I tried to change the expense to "personal expense" and even "air fare" but still got the same error. Is this a website error that started today? Been trying to fix this for a while now.
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This could have been configured by your company Concur admins to restrict the expense type usage. I would suggest you to check internally.
Regards
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@jkarst I see the issue was resolved. How did this get fixed?
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