This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Would anyone have the process as to how to add a receipt to an expense report that has already been approved and paid?
Solved! Go to Solution.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
The user or the admin can open the report and then use the Receipt tab to upload a receipt to the report, same as before the report was submitted.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
The user or the admin can open the report and then use the Receipt tab to upload a receipt to the report, same as before the report was submitted.