expense with missing receipt

[mariamuniz1]

REPORT NUMBER X0SSKD

the expense report has returned to me twice as it has a missing receipt (for a taxi ride in Germany- for £7.03)

I have created a  Missing Receipt Affidavit as requested but it has still been returned to me

Please let me know what else do I need to do?

This process is a waste of time

thanks

Maria

[KevinD]

@mariamuniz1 your company has turned on the Missing Receipt Declaration option, which means you need to use the built-in Missing Receipt Declaration and not one you created yourself. Remove what you have attached to the Taxi expense. Then from the expense report, select Manage Receipts. You will see the Missing Receipt Declaration option that you can attach to that expense.  See my example screenshot below.