I have 3 diff teams/dept that I support so I have 3 diff c/c's that I use for the specific team needs. I used to be able to submit to the three reports to the three diff VP's to approve their specific c/c for their team. With this new Concur all reports go directly to my one manager that I actually report up to in the HR system. He does not need to be, nor does he have the time to, review these other teams expense reports. There needs to be a drop down box to allow me to select which manager I need to submit a report to. Possibly this issue was not discussed when setting our company up with this new system b/c previous acctg systems we've had provided this automatically actually. Any efforts in resolving this issue would be much appreciated.
