How to update authorized expenses?

[dwidessy]

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

Already try but unsuccess, pls advice

[Munari_alEXPert · Accepted solution]

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. 

[Munari_alEXPert · Accepted solution]

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. 

[MSTEEN · Accepted solution]

Hi, dwidessy!

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

Regards,