SAP Knowledge Base Article - Preview

3814966 - How to submit an expense that requires a receipt for inactive users?

Symptom

My employee is no longer with the company. she has an expense from airfare that we don't have a receipt for. I need to push this through to her manager so we don't miss the deadline for submitting expenses to be paid.


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Environment

Expense > Imaging/Receipts (Not E-Receipts)

Product

Concur Expense all versions

Keywords

Inactive user has no receipt and the report requires an attachment , KBA , CON-CA-ADM , Administration , Problem

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