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,
Whenever I am completing a company mileage expense it always sits at (Pending Review, Admin Expense) which isn't getting pushed through to my manager who is the authorisor. It used to say pending review.. followed by awaiting managers approval. Can you assist with this?
Thanks,
Tom
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
@TParker14 hello there. Your company has an internal help desk that I have been advised to tell any employees from your company to use when they need help. When you sign in to SAP Concur, you should see a Company Notes section. You may need to click Read More to expand the section. In the Company Notes, you should see a link to your company's internal help desk. This is where you should go for help.
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 Kevin,
Thankyou for your response, I have checked and clicked on Read More but there is no additional info or any numbers for a helpdesk number for my company..
Thanks,
Tom