cancel
Showing results for 
Search instead for 
Did you mean: 
jontellw
New Member - Level 1

Expense Report Error

how do you change an expense report that was already approved that you later find out wasn't supposed to be expensed. Is there anyway you can pay the money back through SAP or have it overturned.

1 REPLY 1
KevinD
Community Manager
Community Manager

@jontellw that is a bit tricky. It depends on how your company handles this. The best thing to do is contact either your Finance, Accounting or Payroll departments and ask them what your company policy is about this. They should be able to tell you what needs to be done.


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.