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Hi,
Recently I have been travelling by plane with a ticket I bought through SAP Concur.
I assumed that this expense would automatically appear in my expenses, but it didn’t.
What should I do with that, as I don’t have any receipt to submit.
Thanks
Solved! Go to Solution.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@tlebos_kinaxis I looked at your most recent expense report and I see an airfare expense. Has your issue been resolved?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@tlebos_kinaxis I looked at your most recent expense report and I see an airfare expense. Has your issue been resolved?