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Can you please help to update the expense information in concur portal.. Before 2 years I am worked in Chennai, currently I am working in Malaysia but GLBU is still displaying as Siruseri SEZ unit. Due to this I am getting error while submitting my expense report. please help to guide me.
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@2182919 we cannot change that information. Your system administrator will need to do that for you. If you sign in to your SAP Concur profile, on the home screen look for the section labeled Company Notes. Click Read More to expand it. Near the bottom you should see an email address where you can send in queries/help issues.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@2182919 we cannot change that information. Your system administrator will need to do that for you. If you sign in to your SAP Concur profile, on the home screen look for the section labeled Company Notes. Click Read More to expand it. Near the bottom you should see an email address where you can send in queries/help issues.
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Hi @KevinD - Thank you for the response.. I have sent email multiple time to Travel and expense team, but received the expected response. As per your suggestion now I have sent to [email protected] team.