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Yasser-Helmy
Occasional Member - Level 1

Expense Report

Please need a support, as I have created an expense report which is should be covered by company corporate card, while I have tick by mistake the box for personal expense - this expense report approved and released, while I can not find a way of how I can change it to be reflected into company corporate card instead of personal expense? 

YasserHelmy_0-1662367014704.png

 

1 REPLY 1
KevinD
Community Manager
Community Manager

@Yasser-Helmy at this point there is nothing you can do. You should speak with your direct manager or either the Finance, Accounting or Payroll departments to see what you need to do in this situation. 


Thank you,
Kevin
SAP Concur Community Manager
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