@AW29 the reviewer didn't really provide too much detail to help you out. They should have given a better explanation. I did see you had multiple expense reports created for the same business trip. Maybe going forward you combine the expenses that are all related to the same trip on one report.
I'm not really sure what to advise as the comment from the reviewer isn't really clear on what to do. Maybe speak with your direct manager to see if they can help.
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.
