Receipt Issue - Red Alert (Cannot submit!)

[kmoore00]

Hello,

I have added relevant receipts for my claim (due tomorrow) but I have 2 red alerts on separate expenses saying: 'Please ensure you have provided sufficient fuel receipts to cover the VAT on your mileage expenses and if required, provide additional fuel receipts. All fuel receipts must be uploaded using the Receipts for Mileage expense type. Please do also check the car fuel type is consistent with the fuel receipt and that receipts are within 45 days of travel.'

Please can someone support?

[kmoore00]

Also - I cannot add a further missing receipt declaration as there is not an option for this on individual expenses and I have added all the receipts I have.

[KevinD]

@kmoore00I looked at your report and the only thing I could find is that a couple of your Receipts for Mileage entries had No Receipt in the Receipt Status field, while the others had VAT Receipt selected. Maybe try updating all the Receipts for Mileage entries to have VAT Receipt selected in the Receipt Status field. Give that a try and see if it works.

[MelanieT]

@kmoore00In addition to@KevinDresponse, I was able to look at the audit rule that is triggering. It seems that possibly the VAT tax amount is not equal to the reclaim amount and that is why it's triggering. I looked at some other reports that used this expense type and they did not have receipts. Can you confirm you have the right VAT tax amount for these two expenses?

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