Recalling Expense Report

kedblom · ‎Jul 7, 2021

I submitted an expense report a few months ago and it has been approved by my manager, but I keep getting emails saying that I have not attached a receipt, even though I have. Since I keep having trouble, I would like to just recall the expense report, but Concur is telling me that I can't, because it has been marked as Review in Progress. Can anyone help me figure out how to recall it?

KevinD · ‎Jul 7, 2021

@kedblom You will need to have someone send it back to you. I have the name of the person who set your report to Review In Progress. I'll send the name in a private message. They should be able to send the report back to you.

Thank you,
Kevin
SAP Concur Community Manager
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JulieL · ‎Jul 8, 2021

Hi,

In the case of a submitted claim you should still be able to attach a receipt after the claim has been processed. Go to your claim library, find the claim that you are getting notices from and see if attaching the receipt from there resolves your issue. That being said your company set-up may be different than mine. Ours does not sent out e-mails for missing receipts. Hopes this helps.