@SGT-B Hello! Thanks for reaching out here. I was able to look at your reports, and for "You exceeded the maximum amount for this expense type, please write your motivation to enable your manager to decide on the validation." The rule is set up as below. It looks like the rule needs to have a condition added that if the Comments field is Blank, that way once you fill in the comment it will clear the hard stop. The only way to clear the exception the way it is set up is to lower the amount to 100 GBP and resave the line item.
The exception "Please note that Debit/Credit Card receipt are not acceptable expense receipt (please join an invoice)" is just a warning, and most likely a reminder. You will still be able to submit your report with this exception. They could add a condition in this rule as well that if a receipt is not attached, that is when it will trigger.
Your SAP Concur Admin would have to make the changes to the audit rules. I will send you a private message with that contact info, incase you need it!
Have a great weekend!
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