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jindalvibhav
Occasional Member - Level 1

Spouse/dependent travel reimbursement

I took pre-approval of designated person and have uploaded it into "Receipts' but I am getting an alert that "pre-approval needs to be attached". I am trying to locate if there is any specific place where this pre-approval needs to be uploaded? Can you help?

2 REPLIES 2
KevinD
Community Manager
Community Manager

@jindalvibhav I'm looking at your open report and do not see any alerts. I'll take that to mean you figured out your issue. 🙂


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

Hi Kevin, I had to change the expense   head to " Other Travel". But if I try to post under "Spouse travel" head, then I get into this issue..