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dxu8533
Occasional Member - Level 1

Airline eInvoice

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

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