When creating an Expense in my Expense Report, I can add/upload a receipt (PDF, JPEG, etc.). However, I am unable to add additional receipts once one has been added. To include multiple receipts, I've discovered that I must upload the initial receipt, complete all required fields in the expense, save and close it, and then reopen it. This will enable the 'Add' button below the Receipt section.
While this inconvenience is relatively minor, it can be frustrating when managing multiple expenses that require multiple receipts in my report. I would like to inquire whether SAP Concur is aware of this issue, and if not, is there a way to report it to their team?
