This is the Report comment that appears on top, there is no other explanation why the Expense is being returned back to me
Report Comment | Concur System:
Failed to get data from IBSO Search Item Service | Failed to get data from IBSO Search Item Service | Failed to get data from IBSO Search Item Service |
The following changes are communication over email for expense report status change:
Approval Status Set To | Sent Back to Employee |
Payment Status Set To | Not Ready for Payment |
