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I currently have a user who is getting email notifications regarding "You have 10 travel requests pending an expense Report". She has claimed that she has gone through all 74 of her requests to verify that they were either tied to an ER or was manually cancelled or closed. Is there a way to verify which requests the system is saying needs to be attached to an expense report?
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@agates4981 Thank you for posting in the SAP Concur Community. After reviewing the configuration, I would suggest working with your Concur Administrator to open a case in the SAP Concur Support Portal. I will send you a private message with the name of someone that you can contact at your company.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
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
@agates4981 Thank you for posting in the SAP Concur Community. After reviewing the configuration, I would suggest working with your Concur Administrator to open a case in the SAP Concur Support Portal. I will send you a private message with the name of someone that you can contact at your company.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.