Hello-
I receive an air e-invoice after our travel dept books a flight. (This is not the email with the "Travel Receipt Communication" pdf.) The e-invoice populates in my available expenses section of concur. I select it and route it to the correct expense report. I am not sure why, but I never received and/or I deleted the e-invoice for travel booked several weeks ago. Is there a way to retrieve the e-invoice? I can't imagine it would allow me to completely delete it, if that is what happened.
Thank you,
Chris
