I am unbale to create new expense report. Getting an exception : Please contact Finance administrator for Vendor id.
@yolarot Your company has an audit rule in place that requires users to have a Vendor ID assigned. You will need to reach out to your company's finance team to get this resolved. If you aren't sure who that team is, reach out to whomever you directly report to get assistance.
Unfortunately, for this type of issue, we cannot resolve the issue since this is a specific requirement for your company. It needs to be resolved internally.