Expenses Report

[aries]

I found one expenses report without approval but posted to SAP. 

Kindly investigate

[Karthikhemadri]

Go to Audit trail/Approval Flow in Details dropdown and see if there are any Concur Skip steps. Means, your company has some rules to skip approval.

for more details you can raise it to your Concur Admin

[aries]

Thanks for advice

I have checked audit trial and approval workflow. The approval date on Jun 14 but transaction posted to SAP on Jun 10.

[KevinD]

@aries what was the total amount of the report?

[aries]

Hi Kevin Dorsey

The report total amount HKD1,272.