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hi, the expense report for my flight was returned due to missing invoice/receipt with the complete company name/VAT. Lufthansa is not responding to emails, customer line informed me that it's not possible to do such update. Is there any direct contact to the administrator who declined/returned my invoice to discuss a possible solution? (my report number: OX5TU8 ) Thanks
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@ivanSaf I will send you a private message with the name of one of your Concur Admins for you to contact for help.
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