@Sumin did you create a Travel Request? You should be creating the travel request and submitting it for approval. Once fully approved, you can add it to the applicable expense report.
However, if you never created the request, you will need to create it, submit it and wait for it to be approved.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
