This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi, I need to add to a new report for glasses expenses a mail with HR approval for this reimbursement.
As I can see, however, there is only possibility to add an expense with a given amount sent on sth.
How can I add a attachment that is not a expense, but is a simple mail with approval without any amount?
Thank you
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
If I understand your question, you have no card charge and want to reimburse for a cash spend. Enter a new expense and add the amount manually, it should show as cash and use the email as the receipt.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@werga take a screenshot of the email approval and attach that to your expense just like you would a receipt.