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
Hi,
I desperately need to recall some expenses I submitted and are stuck in ''EEA Approval Required''.
I can't see who is my approver anywhere, so can't ask to be rejected ...
Please assist as a matter of urgency.
Regards
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
@Alfredodelacruz actually, your report is in External Validation. This happens outside the SAP Concur system, so there isn't anything you can do for now. However, the EEA Approver can be seen by opening your expense report and clicking Report Details. Choose Report Timeline. You will see the EEA approver that will get your report after the External Validation. You can email this person and let them know you need them to send it back to you.