Hi,
I have recently joined the company, went to an approved training course and had to pay for the train with my own credit card as my company card has not arrived at that point yet.
Hence I selected Cash as payment method for those expenses.
When I tried to submit the expense claim the following message has popped up:
'This expense report cannot be submitted until all exceptions with red flags are resolved. To view the report-level exceptions, click the Report Header link. To view the entry-level exceptions, click the expense type (link) associated with the flag. To view the exceptions associated with itemized expenses, click the View Itemization link associated with the flag.'
After that I went into each expense comment and updated with explanation, save it and tried to resubmit, but same message keeps coming up. Can you please advice what to do, I really need to submit this claim.
Many thanks
