@080311 if you approved this as a manager, what you are asking is not possible. The only people who can recall expense reports are the person who submitted the report and Expense Processors. If you need it back in your queue, it first cannot be in a fully approved status. If it hasn't been fully approved, then contact the submitter and have them recall the report, then resubmit it.
Thank you,
Kevin
SAP Concur Community Manager
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