Cancel re-submitted expense report

[telbal]

Hi there,

My question is how I can cancel an expense report, which was re-submitted?

The approver of the expense did not approve it in time, so it automatically returned to me. Now I resubmitted but realized that the approver is OoO in the next 2 weeks. So I would like to cancel it and send it to somebody else for approval.

Many thanks in advance for the answer,

Balázs

[KevinD · Accepted solution]

@telbal if you click Expense at the top of the SAP Concur home screen, you will be taken to the Manage Expenses screen. Here you should see the submitted report. If you click the report, it will open. You should see a Recall button to pull it back. However, it is very likely your company does not allow for you to send your report to another approver. 

I tried finding the person at your company with administrative rights, but no one showed the permissions.Try reaching out to your Finance team. Usually they work on reimbursements and are have administrator permissions.

[telbal]

Many thanks, Kevin! It works!

[mavorpdx]

No recall button.  On Manage Expenses or on the Report Summary