@adenny the Travel Request is assigned to an expense report by opening the expense report and clicking Report Details. From the drop-down menu select Manage Requests. Here you will see your approved travel requests.
If you don't see anything listed here then you likely didn't create and submit a travel request.
BTW...I went into your profile, but I didn't see an expense report. Were you working on your own report or someone else's?
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.
