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Solved! Go to Solution.
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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.
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@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.