The following expense report(s) have outstanding receipts. Please submit your receipt package as so

[fronq057]

Hello,

Could you pls advise why is the email or how to confirm that the report has already the original invoices? could you pl provide a manual

Thank you

[KevinD]

@fronq057 that message is a customized message specific to your company. I've not come across it before. I suggest speaking with your direct manager about what it means or if there is anything you need to do. 

If your manager doesn't know, then open the expense report, click Details and then select Audit Trail. Look through the approvals to see who changed the status from Approved & In Accounting Review to Approved. That is the person to speak to.