Expense approval from different manager

[mxf211]

I recently moved departments and need to submit a an expense to a different cost center and approver than default.  How do I proceed?

[KevinD]

@mxf211 you'll need request to have your default approver changed since this isn't something you are able to do yourself. If you sign in to your SAP Concur account, look in the Company Notes section. There is a link labeled AskGS to access your company's help desk.