Turning off requirement for receipts

lzconcep · ‎Aug 17, 2023

Can anyone answer where I can turn off the requirement for receipts on expense submissions?

rohanpatil · ‎Aug 18, 2023

You will find this information in Administration > Receipt Handling > Receipt limits

You have to configure what receipts (hard copy and/ or digital) that are needed for a particular employee group (based on the conditions you configure). Refer to below document for details.

http://www.concurtraining.com/customers/tech_pubs/Docs/_Current/SG_Exp/Exp_SG_Rec_Hand_Receipt_Limit...

Best regards,
Rohan

Best regards / Mit freundlichen Grüssen,

Rohan Patil
SAP Concur Community enthusiast
✅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.

KevinD · ‎Aug 18, 2023

@lzconcep See screenshot below as to where you can turn off your receipt requirements. The two highlighted checkboxes should be unchecked if you want to allow users to submit without receipts.

Are you wanting to turn off receipt requirements completely? I'm asking because not requiring any receipts isn't something companies usually do.

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.