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I submitted an expense report while my manager was on PTO and the approver time ended up expiring for her. My assumption is when this happened, the system automatically sent it to the next manager, who’s on sabbatical until November. Is there anyway Concur can resend the expense report back to my manager so she can approve?
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@AshleyFuentes SAP Concur doesn't control the sending of reports, technically. However, you can recall the report then resubmit it so it will go to your manager.
When you are signed in to SAP Concur, click Expense at the top of the screen. On the next screen you should see your report. Click the report tile to open the report. When the report opens, you should see a Recall button.