cancel
Showing results for 
Search instead for 
Did you mean: 
fronq057
Occasional Member - Level 1

The following expense report(s) have outstanding receipts. Please submit your receipt package as so

Hello,

 

Could you pls advise why is the email or how to confirm that the report has already the original invoices? could you pl provide a manual

 

Thank you

1 REPLY 1
KevinD
Community Manager
Community Manager

@fronq057 that message is a customized message specific to your company. I've not come across it before. I suggest speaking with your direct manager about what it means or if there is anything you need to do. 

 

If your manager doesn't know, then open the expense report, click Details and then select Audit Trail. Look through the approvals to see who changed the status from Approved & In Accounting Review to Approved. That is the person to speak to.


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.