Pending Expense- Admin, AppZen

[marquitos2000]

Hello, I submitted an expense a couple days ago about some office supplies that I got for the company,  but its taking longer than usual to be approved by the audit team, it says that is "Pending Expense Audit Team- Admin,Appzen" any help or suggestions?


Thank you

[KevinD]

@marquitos2000 this is an external validation that happens outside of the SAP Concur system, so it will take a little longer. AppZen is not a Concur product, so I don't know what the timeline will be for it to move forward in the approval process. You can try reaching out to your Finance or Accounting departments as they are usually involved in approvals and reimbursements.