Hello all. I was looking for some support in approving expense reports in verify. 

When an employee choosing personal car mileage as the expense type they are required to attach a map with mileage of their route as the receipt. With this being said every time someone submits a report with mileage its flags it in concur for incorrect amount and incorrect date. This obviously because the actual mileage reimbursement amount or date is not on the mileage calculator or map attached as the receipt.  

I was hoping there was a way that we could stop or filter out personal car mileage expenses from getting flagged in the verify process. 

Any help or insight would be appreciated. 

Thank you