This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Can you help how to update authorized expense in concur system?
Already try but unsuccess, pls advice
Solved! Go to Solution.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Dear @dwidessy
We can not really help with your question in this case as we don't have access to your Company system.
Did you try reaching out directly to the person who you submit your expense reports to and see if they can offer any help.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi, dwidessy!
Could you elaborate on what you mean by authorized expense? Is this related to company card transactions? or Authorized approver?
Regards,
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Dear @dwidessy
We can not really help with your question in this case as we don't have access to your Company system.
Did you try reaching out directly to the person who you submit your expense reports to and see if they can offer any help.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi, dwidessy!
Could you elaborate on what you mean by authorized expense? Is this related to company card transactions? or Authorized approver?
Regards,