Contact your Expense administrator

[Nanou]

Hello,

I tried to submit my claim with all of my expenses related to a business trip. However, when I click on submit, I have this error message saying "There no approvers defined in your workflow. Contact your Expense administrator for assistance" Could you please assist?

Thank you 

[asansolo]

Hello @Nanou ,

Thank you for reaching out on the Community with your question. I checked your profile and confirmed that you do not have a manager assigned which is what the workflow is looking for. You'll need to contact an Expense Admin within your company to assist with updating this information. Once this information is updated, you should be able submit your expense report. If you have any additional questions, please let us know.