Hello, so it looks like concur did a recent update. in this update, it's not allowing me to edit the selected expenses to add business purpose and comment. i read on other forums that this was an option prior to the new update, please advise. Professional edition: log into sap concur and navigate to administration > expense > expense admin > expense types. click new or select the existing expense type and click modify. enter the required fields and click next. choose which policies this expense type will be available for and the forms to use and click next.
They are able to edit the report on their computer and are able to edit the report when creating the it but once they have exited the report they are then unable to click on it from the mobile app to get back in to make any additions or changes. additional note. when the user attempts to edit an existing expense report it completely freezes the. Accepted solutions (1) when leaving a selection screen, the parameters are saved by the kernel to the memory, and when coming back to the selection screen, they are restored from the memory. add the below code, that will replace the values in memory with the current parameter values, when leaving the selection screen 1001 to get back to the. Much like active expense types, inactive expense types can also be modified and can even be set to active or be reactivated with a different name. to deactivate an expense type: on the expense types page, select the desired expense type. click deactivate. the expense type is deactivated from the expense type list. Delivery. select “save” to ensure the report runs are saved in cognos. cognos saves the last 5 runs of the report schedule. check the box next to “send report by email” >>use email address <entitycode>@rn.concursolutions to deliver the report to sftp server. click “edit details” to update the email message and recipients.
Much like active expense types, inactive expense types can also be modified and can even be set to active or be reactivated with a different name. to deactivate an expense type: on the expense types page, select the desired expense type. click deactivate. the expense type is deactivated from the expense type list. Delivery. select “save” to ensure the report runs are saved in cognos. cognos saves the last 5 runs of the report schedule. check the box next to “send report by email” >>use email address <entitycode>@rn.concursolutions to deliver the report to sftp server. click “edit details” to update the email message and recipients. To edit a submitted expense report: open the submitted expense report that you need to edit. recall the expense report. click here to see how to recall a report. make edits as needed. submit the expense report again. note: receipt images can be attached to expenses on submitted expense reports while still pending approval (may vary by company. If you answered ‘no’ to any of these questions, expense management might be a good place to start– or continue – your transformation from manual to fully automated. download this the essential guide to managing expenses which can act as a blueprint of what an automated expense solution built on best practices should be.
To edit a submitted expense report: open the submitted expense report that you need to edit. recall the expense report. click here to see how to recall a report. make edits as needed. submit the expense report again. note: receipt images can be attached to expenses on submitted expense reports while still pending approval (may vary by company. If you answered ‘no’ to any of these questions, expense management might be a good place to start– or continue – your transformation from manual to fully automated. download this the essential guide to managing expenses which can act as a blueprint of what an automated expense solution built on best practices should be.
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