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KevinD
Community Manager
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2022年6月29日12:40 PM
2022年6月29日12:40 PM
@Miguelon-huelvaFrom what I can see, you have to Cash Advance Fees from January 2022 and one from November 2021 that need to be submitted on an expense report.
Log in to SAP Concur, click Expense at the top of the screen. On the next screen scroll down to the Available Expenses section. You will see the HSBC car transactions. I believe you need to add them to an expense report.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
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