Missing Receipt Declaration Abuse

medavidbrown · ‎Oct 28, 2022

What are you guys doing to ensure users dont abuse the "Missing Receipt Declaration"? A recent tax audit shed light on some very negative behaviors for employee's defaulting to Missing Receipt Declaration instead of reaching out to the vendor for a copy. This was mostly occurring in PCard but would be interested in T&E as well.

Thanks,

David

KevinD · ‎Oct 28, 2022

@medavidbrown I recommend posting this in the Admin Group. That group is only site admins and those who deal with this type of issue. This forum is much more end user related.

Thank you,
Kevin
SAP Concur Community Manager
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