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Below is the screen shot I got when I am trying to submit a expense claim in SAP Concur
When I am submitting, I got an alert saying that ‘Business approval required for the expense’.
What should I do to get business approval for this? I don’t see any buttons like ‘Send to approver’
Solved! Go to Solution.
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@kamara I recommend speaking with your direct manager about getting this approval. It is something specific to your company, so we cannot really advise what to do since it is an internal process for your company.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@kamara I recommend speaking with your direct manager about getting this approval. It is something specific to your company, so we cannot really advise what to do since it is an internal process for your company.