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New Member - Level 1

BTAT Certificate

I’m having an issue submitting an expense report in Concur, I’m submitting some recent expenses including some airfare and travel fees.


Not sure why but the Airline reservation expense for vendor details always says Utrecht, Netherlands. This has happened to me before in the past and I would simply change the details to a US city. But this little gambit no longer seems to work. This expense is seen as international travel and triggers a BTAT (Business Travel Assessment Tool) certificate requirement.


When I try to create the BTAT for this it tells me that I need to obtain a work visa to travel to the Netherlands. But I'm not traveling out of the country.


Thank you!

Community Manager
Community Manager

@stangell From what I can see, it appears the audit rule controlling the error is tied to a condition that asks if the expense is foreign or domestic. However, that field is hidden, from what I can see.


You will need to reach out to your site administrator. If you aren't sure who that is. I recommend speaking with your direct manager.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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