@Kelly6590 I suggest one of two things, if not both:
1. Contact your direct manager and see if they can provide some information about this since they are the person who will approve your expenses.
2. Contact the person at your company who is the SAP Concur site administrator. They are usually someone in either the Finance, Accounting or Payroll department.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
