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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Temp approver while manager is out
A manager is out and her admin's expenses need to be approved by my boss until she returns. Do I call a number or send an email to Concur?
- Labels:
-
Best Practices
-
How To
-
Reporting
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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Hello @dja_sanofi
you can set up backups in the user profile, if you need more info check with your internal Concur Administrator.
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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@dja_sanofi what @NTS explained will work for future reference. Managers need to set delegates before they go out of office to avoid this exact situation. So, most likely you are going to have to have someone that is an Expense Processor approve the report as they can approve for anyone. Usually Expense Processors are people in either your Finance or Accounting Department. I would start by contacting one of those two departments.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.