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New Member - Level 1

issues: You should then assign the associated Travel Request item in the individual expense entry

Dear team,


I was hoping to reach out to see if anyone would have assistance with the following. I currently have delegated access to submit reports on behalf of my manager.


I have managed to add the approved travel requests into the report, but i am having difficulty in attaching this report to the individual expense items in this report (where it has flagged for this to be added onto the accomodation). I have initially attached the approval together with the receipt but the issue still arises and it wont allow me to submit the report

Community Manager
Community Manager

@lisafeary did you get this issue resolved? I looked at your manager's expense report and did not see the alert you mentioned. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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