Reversing a submitted expense report

bhontarigo

Hi,

I was wondering if there are any way to reverse a submitted report as I forgot to allocate the expenses to the correct department that they needed to be charged on. It is still processing and have not been approved yet.

thanks in advance!

Bernadette

KevinD

@bhontarigo I looked up your latest report and it shows as Sent for Payment. This means you will not be able to make any changes to the report.

Thank you,
Kevin
SAP Concur Community Manager
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