SAP Knowledge Base Article - Preview

3811788 - How do I include rich card data as an accepted receipt?

Symptom

We have activated rich card data to be used in our receipt handling through the group settings and vendors are now sending rich card data for certain expense types like Airfare however our audit rules are still requiring receipts for these transactions.


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Environment

Expense > Audit Rules

Product

Concur Expense all versions

Keywords

Our users are experiencing a hard stop audit rule that will not recognize rich card data on an card transaction as a receipt. , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem

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