Approving an expense report - current

[cc93032]

Team- we have an associate that has not been assigned to approve Concur Expense reports.  When she click on the email "view report', it takes her to her Concur.... not to the report needing approval.  Is there a specific spot she needs to go to in order to approve the pending expense report?

Caralee

[KevinD]

@cc93032 if she clicks View Report and it takes her into SAP Concur, does she see an option at the top of the screen that says Approvals? Have her check that to see if it is there.

Also, we normally do not recommend posting phone numbers here on the community. Mostly for your security. 🙂 So, if you wonder why your phone number no longer appears, it was because I removed it. 🙂

[cc93032]

Kevin - Nothing on her screen says approvals.  Does she need specific access that maybe she does not have?

Would you like screen shot?