Approver change

[justin_smith2]

I recently submitted last month's expense report, pending approval.  The approver sent it back stating that another team member is the approver.  Who is responsible for submitting a request to change approvers?  There was change in the facility accounting controllers (final approver.)  Do I initiate the request to update the approver name or how is this resolved?  Thanks

[KevinD · Accepted solution]

@justin_smith2 the person who sent it back could have technically approved and forwarded to the appropriate approver. However, since they did not, you will need to initiate the request for an approver change. You will not be able to change your approver, so your company's SAP Concur site administrator will need to do it. I have a name for you to contact. I'll send it here on the community in a private message. 

[Colemac08]

I am having the same issue. What do I need to do?

[jonmor]

Hi Kevin. I have the same issue. Can you send me the details for SAP Concur site administrator? Thanks. Jon

[CILAGAN]

Hi Kevin. I have the same issue. Can you send me the details for SAP Concur site administrator? Thanks!

[MahdiYazdi]

Hi Kevin. I have the same issue. Can you send me the details for SAP Concur site administrator? Thanks!

[traterr]

Hello Kevin, I'm having the same issue. How could i resolve this? 

[justin_smith2]

Thanks for the help @KevinD 

[JMaxwell]

Hello Kevin, I have the same issue. Please can you send me the details my SAP concur expense admin so I can change my approver.