@mchase24 there are three ways for you to see an approved report submitted by an employee:
1. That person made you their expense delegate.
2. You have the Expense Processor role.
3. You are the person's assigned approver and go to your approving history.
I looked at your profile and the first two items I mentioned do not apply to you currently. Are you the approver for this person?
Thank you,
Kevin
SAP Concur Community Manager
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