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Ric
Occasional Member - Level 1

Attachments to expense reports

How can I attach additional documentation to an expense report pertaining to the trip but not an expense?

3 REPLIES 3
KevinD
Community Manager
Community Manager

@Ric the documentation must be in pdf, jpg or png format. Then open your report and click Manage Receipts. From here you can attachment additional documentation to the report, not to an entry.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Ric
Occasional Member - Level 1

I do not have a selection in the report "Manage Receipts".  I have Import Expenses, Details,  and Receipts (does not have Manage Receipts in drop down)

KevinD
Community Manager
Community Manager

@Ric Receipt and Manage Receipts are the same. In our new UI it now says Manage Receipts.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.