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New Member - Level 1

Expense reports

Hello. My transactions are for corporate card.  I am trying to ensure that my expense report is assigned to the correct person as our Management has changed.

Community Manager
Community Manager

@Jeanna55 if you open your report and click Report Details you will see a report timeline option that should show you who the report will go to for approval. If you don't see Report Details, you might just see Details. This will have an Approval Flow option that will show who your assigned approver is.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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