Airline ticket purchased via Egencia not approved

[ErinEV]

I purchased airline ticket thru Egencia but report was returned saying "

Airfare-Employee $156.67 - As per policy any Airfare-Employee booked outside the Egencia requires CFO approval, please send an email to Divisional.CFO.approvals@ajg.com for additional approval attach the same and resubmit the report.

[leedau]

@ErinEV Thanks for posting in the SAP Concur Community. This is not something we will be able to assist with. I would suggest that you send an email to the address shown in your exception message for clarification on next steps. That is your company's internal policy.