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dwidessy
Occasional Member - Level 1

How to update authorized expenses?

Can you help how to update authorized expense in concur system?

Already try but unsuccess, pls advice

2 Solutions
Solution
Munari_alEXPert
Frequent Member - Level 1

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. 

 

Kind Regards

Alessandro Munari - Travel Expense Project Manager
https://www.linkedin.com/in/alessandro-munari/

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Solution
MSTEEN
Routine Member - Level 1

Hi, dwidessy!

 

Could you elaborate on what you mean by authorized expense? Is this related to company card transactions? or Authorized approver?

 

Regards,

Maria Steen

View solution in original post

2 REPLIES 2
Solution
Munari_alEXPert
Frequent Member - Level 1

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. 

 

Kind Regards

Alessandro Munari - Travel Expense Project Manager
https://www.linkedin.com/in/alessandro-munari/

View solution in original post

Solution
MSTEEN
Routine Member - Level 1

Hi, dwidessy!

 

Could you elaborate on what you mean by authorized expense? Is this related to company card transactions? or Authorized approver?

 

Regards,

Maria Steen

View solution in original post