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New Member - Level 1

Unable to create Expense report

Hi 

 

I am unbale to create new expense report. Getting an exception : Please contact Finance administrator for Vendor id.

 

Please suggest

 

Best regards

Kiran

1 Reply
SAP Concur Employee
SAP Concur Employee

Re: Unable to create Expense report

@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. 


Thanks,
Kevin Dorsey
SAP Concur Sr. Training Consultant

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