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Hi Team,
I'm experiencing an issue with updating my expense approver in the system. While I've consulted the forum guidelines, I'm unable to make the change as the approver field appears grayed out and uneditable.
I followed this path ( expense--->profile--->ExpenseApprovers )
My direct manager changed approximately one month ago, and as a result, my expense reports are currently stuck in the system. Could someone please assist in updating my approver information?
Thank you for your help.
Best
Solved! Go to Solution.
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
@mattdeca hello there. The reason it is grayed out is because your company doesn't allow for employees to change their approver. Your internal SAP Concur site administrator will need to update your profile. The employees on this community are not allowed to update your profile.
I'm sending you a private message here on the community with three names you can contact.
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
@mattdeca hello there. The reason it is grayed out is because your company doesn't allow for employees to change their approver. Your internal SAP Concur site administrator will need to update your profile. The employees on this community are not allowed to update your profile.
I'm sending you a private message here on the community with three names you can contact.