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SAP Knowledge Base Article - PreviewSymptom
We have implemented GroundSpan in all Concur countries but the transfer of the e-receipt to Concur Expense does not work. Does the traveler have to actively do something in advance, e.g. connect Concur Expense with GroundSpan?
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Environment
Expense > E-Receipts
Product
Concur Expense all versions ; Concur Travel all versions
Keywords
Can we receive e-receipts from GroundSpan? , KBA , CON-EXP-ERT , E-Receipts , Problem
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