This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
I submitted an expense report for my manager on 3.3. It's been stuck on "pending EEA approval" When I go to report details & audit trail everything seems to be okay? Who do I contact to escalate this and get this paid? Thank you
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@chbl if you sign in to your SAP Concur profile, you should see a Company Notes section on the home screen. In here you will see a link for your company's internal help system.