Expense approver

[Carol74]

Hi, Can anyone tell me how I change who approves my expenses?

Thanks in advance

[KevinD]

@Carol74 unless you have the correct permission, you won't be able to do this. Most companies do not allow employees to select their own approver. Your site administrator will need to do this. 

On the SAP Concur home screen, do you see a Company Notes section? If so, you might find contact information or help resources to find out who to contact to get this changed. 

Out of curiosity, were you assigned the wrong approver? 

[Carol74]

Thanks for the reply, my approver is an old manager so my expenses are going to her to authorise but as she is no longer a store manager it is then going to my Regional Manager for approval. I'll email today to try get it sorted.