This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
I have expense charges showing up in my expense report details screen and have an error posted indicating I must include a receipt. I have no way of obtaining this receipt.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@TomBritton Did you book your flight using Concur Travel or did you book directly with United?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
All travel was booked through Concur - or with assistance from CWT Travel agency
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Problem resolved.
I contacted travel agency who was able to manually send me copies of airline receipts - a process error on their part caused the receipt to have not been posted along with the charge automatically at the time of booking.