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Single Row Itinerary Error Concur Travel & Expense

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Page 1: Concur Travel & Expense · 2019. 9. 9. · To correct the error, ... Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts

Single Row Itinerary Error

Concur Travel & Expense

Page 2: Concur Travel & Expense · 2019. 9. 9. · To correct the error, ... Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts

The “Single Line Itinerary Row” error, and how to fix it…• Each itinerary requires at least two lines, representing the departure leg and

return leg of the trip. • If it does not, Concur will generate an error:

• To fix the problem, you will need to edit the single row itinerary .

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Page 3: Concur Travel & Expense · 2019. 9. 9. · To correct the error, ... Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts

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To correct the error, go to Details > Available Itineraries

Page 4: Concur Travel & Expense · 2019. 9. 9. · To correct the error, ... Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts

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• Find the itinerary that has just one row.• Click “Edit”

Page 5: Concur Travel & Expense · 2019. 9. 9. · To correct the error, ... Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts

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• In this example, the traveler has listed both their departure date and return date on the Departure leg of the trip

• Click the existing row and correct the Arrival City Date to the departure date.

• Click “Save”.

Page 6: Concur Travel & Expense · 2019. 9. 9. · To correct the error, ... Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts

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• Complete the information for the Return leg of the trip.• Click “Save”

Page 7: Concur Travel & Expense · 2019. 9. 9. · To correct the error, ... Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts

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Both rows of your itinerary are now complete.Click “Next”

Page 8: Concur Travel & Expense · 2019. 9. 9. · To correct the error, ... Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts

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• You may make any meal adjustments on the “Expenses and Adjustments” page.

• Click “Update Expenses”

Page 9: Concur Travel & Expense · 2019. 9. 9. · To correct the error, ... Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts

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You will now be able to submit your report with the error message removed.

Page 10: Concur Travel & Expense · 2019. 9. 9. · To correct the error, ... Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts

Questions?

[email protected]• udel.edu/procurement

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