@dhuttonArchwell first thing you will need to do if you have already submitted the expense report is Recall it. That way when the approver is updated and you resubmit, it will go to the correct person.
As for getting the approver updated, your internal SAP Concur site administrator will need to do this. I'm sending you a private message with a short list of names of people you can contact at your company.
Thank you,
Kevin
SAP Concur Community Manager
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