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New Member - Level 1

Trouble to submit my expense report due to airfare booking

Submitted my expense report but got this message "All airfare should be booked through company's preferred travel agency and paid with your corporate credit card (where available). Confirm this is a true out of pocket expense before completing your claim."


I did book my airfare through Concur, and pay out of pocket because I have not got my corporate card yet. Not sure if there is a place to "confirm" this booking. Now it only shows "pending external validation", but my manager did not receive the report to approval. 


Thank you.

Community Manager
Community Manager

@LeahPP I believe this article will help you: What Does Pending External Validation Mean in SAP Concur?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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