cancel
Showing results for 
Search instead for 
Did you mean: 
aries
Occasional Member - Level 1

Expenses Report

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

Kindly investigate

4 REPLIES 4
Karthikhemadri
Routine Member - Level 1

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
Occasional Member - Level 1

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
Community Manager
Community Manager

@aries what was the total amount of the report?


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
aries
Occasional Member - Level 1

Hi Kevin Dorsey

The report total amount HKD1,272.