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
I am seeking help for my question in compiling a travel expense report.
I have uploaded multiple receipts to an expense report. They are viewable as "report attachments", but I am not able to assign each one of them to individual expenses in that report. When I clicked "view available receipts", I was told "you have no available receipts". How can I attach each image in the report attachments to the corresponding expense in the report? Thank you!
Solved! Go to Solution.