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SAP Concur is a leading cloud-based provider of integrated travel and expense management solutions. Our easy-to-use, web-based and mobile solutions adapt to each employee’s preferences and scale to meet the needs of companies large and small. No matter what size the organization, we help control costs and save time. As part of the larger SAP family, and through our experience, expertise, and partnerships, our solutions help every business run its very best.

How do I add a Missing Receipt Affidavit to my expense in Concur Expense?

Community Manager
Community Manager
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From within an open expense report, select the expense line entry which is missing a receipt. Next, click the Receipts link. From the Receipt options select Missing Receipt Affidavit and then select Accept & Create. The affidavit will be attached to the corresponding line items and the icon will display on the line entries.


If you are on our NextGen user interface, you will click Manage Receipts after selecting the entry that is missing a receipt. In our NextGen user interface the name of the affidavit has changed to Missing Receipt Declaration