# How do you handle receipts in SAP Concur when they are not tied to an expense report?

In SAP Concur, scanning receipts and having the details captured automatically is really convenient, especially with high receipt volume. But it can get confusing when a receipt is not associated with an expense report, since it seems like individual receipts cannot be saved unless they are attached. Overall, it helps streamline reimbursement by organizing receipts and tracking the workflow from submission to payment. How do you manage or prevent unassigned receipts so nothing gets lost?

##### Post Metadata
- Posted at: 3 months ago
- Author title: Branch Operations Lead at East West Bank
- Net upvotes: 1



## Related Product
[SAP Concur](https://www.g2.com/products/sap-concur/reviews)

## Related Category
[Expense Management](https://www.g2.com/categories/expense-management)

## Related discussions
- [How well does Trello scale into a larger team?](https://www.g2.com/discussions/1-how-well-does-trello-scale-into-a-larger-team)
  - Posted at: over 13 years ago
  - Comments: 6
- [Can we please add a new section](https://www.g2.com/discussions/2-can-we-please-add-a-new-section)
  - Posted at: about 13 years ago
  - Comments: 0
- [Quantifiable benefits from implementing your CRM](https://www.g2.com/discussions/quantifiable-benefits-from-implementing-your-crm)
  - Posted at: about 13 years ago
  - Comments: 4