@nallend31 that is odd given your report history does show approver names. If you sign in to your account, click Read More on the Company Notes section. In there you will see a link for Expense Help. I suggest using that as it is your internally help desk. They are better equipped to resolve this. I do see though, that you do not have an assigned default approver, which could be what is causing the issue.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
