@mohamed hello there. This Community site is not SAP Concur Expense. We do not approve expense reports here. Approvals are done by the person at your company that is designated as your Default Approver. The report you submitted should have gone to your direct manager for approval. Once approved by your manager, someone in either your Finance or Accounting Department will then give final approval.
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.
