For End Users:
To access your dedicated User Support Desk phone number, please log into your SAP Concur system, click on Help, then click on Contact Support. See more information.
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 textcustom.banner_survey_translated_text
How Do I Add a Missing Receipt Declaration to My Expense in Concur Expense?
From within an open expense report, select the expense line entry which is missing a receipt. Next, click the Receipts link. From the Manage Receipt options select Missing Receipt Declaration and then select Accept & Create. The affidavit will be attached to the corresponding line items and the icon will display on the line entries.
Note: With the change to our user interface, the term Missing Receipt Declaration replaced Missing Receipt Affidavit.