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New Member - Level 1

The Travel "Expense Assistant" is NOT adding any expenses.

It is enabled to do so by month, but it is not creating any expense report. Moreover, I don't know where are the e-receipts.

Community Manager
Community Manager

@erwinchang The Expense Assistant feature only works for corporate card transactions and ExpenseIt items. I looked at your profile and I don't see that you are using a Corporate card. That is why Expense Assistant isn't adding expense to a report for you. 


As for the e-receipts, are you booking your travel through Concur Travel?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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