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Occasional Member - Level 1

Refugees Help Program Expense report submitting issue


I am trying to submit Refugees Help Program Expense report, but got notification to attach 'Trip Pre-Approval' request.

The massage is : "Your business requires an approved 'Trip Pre-Approval' request to be attached for this report. Please attach the "Trip Pre-Approval" and try submitting again to clear this exception".

The  Trip Pre-Approval' report is already approved, but I can't find where I could attach it.

Community Manager
Community Manager

@Ruslan open your expense report and click Report Details. You should see an option at the bottom of the drop down list to link the Travel Request. 


For future reference, when you create a new expense report, below the report header fields there should be a section where you can add the Travel Request to the report at the time of creation. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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