Expense Processor Approvals

mkoppen0623 · ‎Jul 8, 2022

In our company I am the one that moves the expenses from "Approved & In Accounting Review Not Paid" to the next step which is to pay them out. However, I cannot figure out the steps to get it them moved forward. How do I do this?

Thanks,

MJ

micgable · ‎Sep 2, 2022

We have this issue too. Since we do not pay through Concur, our accountant says he cannot change the status to paid or complete. So all of our requests sit in this limbo and are not removed from active reports.

KevinD · ‎Sep 2, 2022

@mkoppen0623 are you doing an approval on these reports so their status changes to Sent for Payment?

Thank you,
Kevin
SAP Concur Community Manager
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