Expense type adjustment

MENARA01 · ‎Aug 22, 2022

Hello,

I submitted an expense in concur system, however I insert the wrong expense type and my superior approved it.

Could you please cancel this version so I could classified the expense type again?

Thanks

KevinD · ‎Aug 22, 2022

@MENARA01 your report currently can be recalled by a processor then sent back to you. I'm sending you a private message with some names you can contact.

Thank you,
Kevin
SAP Concur Community Manager
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