Travel Voucher Not Populating Expenses From Pre-Trip Authorization

[BWilk90]

Hello,

  I've had numerous issues with Concur Travel, as of late. I'm sure most of them, if not all, are user related. However, as my subject states, when attempting to complete my voucher, it is failing to credit the expenses for travel (mileage) and m&ie (meals and incidentals). Though it is adding the voucher fee to it. Any assistance would be greatly appreciated.

[KevinD · Accepted solution]

@BWilk90 did you ever get this figured out? 

Sounds like you are using our Government version of SAP Concur. Not sure you would get an answer here as most members of this community use our Commercial version, which is noticeably different from ConcurGov.

[BWilk90]

Good afternoon, Kevin. I was able to get it figured out after reaching out to the help desk a time or two. It ended up being a glitch that was remedied by having the document pushed out of the system and resubmitted. Thanknyou for reaching out (and you guessed correctly sir, it was the government version).

V/r