cancel
Showing results for 
Search instead for 
Did you mean: 
cminjarez
Occasional Member - Level 1

Missing Receipt Affidavit

Does concur have a Missing Receipt Affidavit or do we create our own?
2 Solutions
Solution
KevinD
Community Manager
Community Manager

In SAP Concur Standard Edition when you turn on the Missing Receipt Affidavit the fields will be blank so you will need to create your own Explanation and Statement/Acceptance. In SAP Concur Professional Edition, when you turn on the Missing Receipt Affidavit for a policy, you will see some very generic default text. You will want to change this text to make it more specific to your company.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

View solution in original post

Solution
TRedman
SAP Concur Employee
SAP Concur Employee

@walshgroup18  You could create a custom report which tracks the top individuals using Missing Receipt Affidavit.  Then add those users to a "cowboy" list:  apply 100% audit, targeted education, manadatory manager approvals, other initiatives to change behavior.  

Tiffany Redman, Senior Product Manager, Data and Analytics

View solution in original post

31 REPLIES 31