Does anyone know if it is allowed to submit a reimbursement of work from home (WFH) expenses at two different times, or do I have to submit my two invoices at the same time? I ask this since one of the invoices was created with the wrong information, and wanted to know if I can move forward with the correct invoice and register the "corrected" one later on. Thank you all! 🙂
Hi @maespond - Quick clarification question on your post: are you asking as an end user or an SAP Concur administrator?
Hello there - thanks for clarifying. Yes, it is indeed possible. Every organization has different policies and preferences on how they would prefer submitting reports, so was going to suggest connecting with your manager on what would work best for you. Sounds like you got things squared away?