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My Concur expense was approved but not delegated to another person for approval/review. I've tried to copy the report and submit a new but still gets stuck. Any suggestions how to resolve the issue?
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@luskcenter I'm looking at your expense reports and the only ones I see that are open (unsubmitted) have amount of zero. Your other reports are either Approved & In Accounting Review or Pending Cost Object Approval. I don't see any issues.
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Hi @KevinD thank you for the prompt response. I submitted the expense already and was approved by the supervisor but it was routed to no one after. It's the JGonzalez - Wayforward - $837.36
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@luskcenter the JGonzalez -Wayforward report for $837.36 is Approved & In Accounting review. It is just waiting for final approval. You won't see a name assigned because there could be multiple people that can approve it at this point.