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Juraj
Occasional Member - Level 1

Help edit/change approved expenses

Hello, 

 

I need change/assign the "cash/Non Corporate Card" for "Citi Company Paid Card". I have but approved expenses and I can´t change. Please who know me help? Thank you. 

 

Juraj_2-1685964674912.png

 

   

Juraj_1-1685964578456.png

 

 

 

5 REPLIES 5
Vijarchana
Occasional Member - Level 3

Hello @Juraj,

 

If the report is already approved and sent for payment, it is not possible to change anything on the report. If it is only approved by approver and you see a recall button when you open the report, you can recall the report and replace with card expense; then you can resubmit for approval.

 

Regards,

Archana

KevinD
Community Manager
Community Manager

@Juraj the report in question cannot be edited or changed because it is already fully approved and extracted for payment.


Thank you,
Kevin
SAP Concur Community Manager
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Juraj
Occasional Member - Level 1

Hello Kevin,

 

the last possibility is make new request and get it approved?

 

best regards

 

Juraj Toth

 

KevinD
Community Manager
Community Manager

I would not recommend creating a new request as this would be a duplicate from what you have already submitted and had approved. 


Thank you,
Kevin
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.
Juraj
Occasional Member - Level 1

Hello Kevin,

 

ok and what would you recommend me to do to fix it?

 

best regards

JT