@Apples The MRD is an option that is available if a user didn't receive a receipt for a business expense or has no way of getting a copy of the receipt for an entry that requires one. A lot of our customers require line item receipts and block submission of expense reports if an entry that requires a receipt does not have a receipt attached. The MRD can be used in place of the receipt.
However, this option should be used as an absolute last resort after the user has expended every option for obtaining a copy of the receipt.
Thank you,
Kevin
SAP Concur Community Manager
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