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I have been acting as a delegate for my line manager while he is on leave.
I have switched to act as him and i can see an expense report that requires approval. However when i click on the expense, there is no option to approve? I only have 2 options: "send back to employee" or " notify approver"
Has anyone had this issue?
Cheers,
Steve
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Hi @boydste . Do you have a Expense Approver roles?
End users:
Administrators:
Andras
SAP Concur
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@boydste you are set up to only Preview for Approver, not to actually approve. You site admin can make the change for you. If you don't know who your site admin is, please let me know.
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thanks for the reply Kevin, I do not know who my administrator is to change it. If you can help that would be great.
Cheers,
Steve