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Sameh1976

I am Trying to submit my expenses report, but there is one expense that i cannot submit which is the airfare https://us2.concursolutions.com/nui/expense/report/39CFB2D1380D40579CF3

, it tells me to put it as personal expenses and when i do that it tells me that Personal expenses may only be associated with card transactions, i am not sure what to do to finish submitting my traveling expenses report, i need help please with this issue .

KevinD

@Sameh1976 was the airfare for a business trip? If so, change the expense type from Personal Expense to Airfare. By using the Personal Expense expense type, you are telling the system that this purchase was not for business reasons, but for personal use (i.e. vacation).

Thank you,
Kevin
SAP Concur Community Manager
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Sameh1976

It was for business trip, going to company training.