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Forgot to attach approved request to report before submitting
Help. I submitted my expense report without attaching the approved request to it. What do I do?
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@CGGray if the report isn't fully approved, you should be able to open the report and use the Recall button. Once recalled, you can add the request.
If the status of the report says Approved, Sent for Payment, Processing Payment or Paid, there isn't anything you can do.
Thank you,
Kevin
SAP Concur Community Manager
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