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Expense Stuck at EEA Approval
I submitted an expense report for my manager on 3.3. It's been stuck on "pending EEA approval" When I go to report details & audit trail everything seems to be okay? Who do I contact to escalate this and get this paid? Thank you
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@chbl if you sign in to your SAP Concur profile, you should see a Company Notes section on the home screen. In here you will see a link for your company's internal help system.
Thank you,
Kevin
SAP Concur Community Manager
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