JanMuhl
New Member - Level 1

Got an email saying "Approval Time Expired" for a specific claim

I received the below email. What to do now? Do I have to re-submit?

 

Your expense report listed below has changed status.

 

Report Name

 

XYZ

Report Date

 

03/09/2026

Submit Date

 

03/09/2026

 

  

Amount Approved

 

XYZ GBP

 

Approval Status Set To

 

Approval Time Expired

Approver's Comments

Approval time expired and was auto-advanced in workflow.

1 Solution
Solution
PoojaKumatkar
Super User
Super User

Hi @JanMuhl ,

 

In SAP Concur, the message “Approval time expired and was auto-advanced in workflow” means:

What actually happened:

  • The report was sitting with an approver for action (approve/send back).
  • There is a configured time limit for how long an approver can hold a report.
  • The approver did not take any action within that time.
  • As a result, the system automatically moved (auto-advanced) the report to the next step in the workflow.

 

If you want to check the current status of your report, open your existing expense report, then go to Report Details and select Report Timeline.

There, you can see who the report is currently pending with. No action is required from your side at this stage.

 

It appears that your Concur site configuration and workflow settings are setup to automatically forward the report to the next approval step if the approver does not take any action within a specified number of days.

 

Sample workflow settings screenshot:

PoojaKumatkar_0-1773741163459.png

 

If this answers your query, then please mark solution as accepted.

Thanks!
Regards,
Pooja

View solution in original post

2 REPLIES 2
Solution
PoojaKumatkar
Super User
Super User

Hi @JanMuhl ,

 

In SAP Concur, the message “Approval time expired and was auto-advanced in workflow” means:

What actually happened:

  • The report was sitting with an approver for action (approve/send back).
  • There is a configured time limit for how long an approver can hold a report.
  • The approver did not take any action within that time.
  • As a result, the system automatically moved (auto-advanced) the report to the next step in the workflow.

 

If you want to check the current status of your report, open your existing expense report, then go to Report Details and select Report Timeline.

There, you can see who the report is currently pending with. No action is required from your side at this stage.

 

It appears that your Concur site configuration and workflow settings are setup to automatically forward the report to the next approval step if the approver does not take any action within a specified number of days.

 

Sample workflow settings screenshot:

PoojaKumatkar_0-1773741163459.png

 

If this answers your query, then please mark solution as accepted.

Thanks!
Regards,
Pooja
JanMuhl
New Member - Level 1

perfect, thanks!