No Approvers defined in workflow

[courtney-DR998]

Getting an error message when submitting an expense report "No approvers defined in workflow" how do I get approvers?

[KevinD · Accepted solution]

@courtney-DR998 approvers are assigned to you by your site administrator. Likely, the person you report to directly will be your approver in SAP Concur. If you aren't sure who your site administrator is, speak with your manager as I'm sure they are already approving other people's reports. They should be able to put in a request to get you an approver.

[Werner]

Can you please add Willie Noordman as the approver 

[KevinD]

@Werner hello there. This community isn't SAP Concur Support and changes like adding an approver cannot be done by anyone on this community. Approvers are assigned by your company's SAP Concur site administrator. If you happen to know who this is, then reach out to them. If you do not know who this is, then I suggest speaking to your direct manager to get this resolved. My guess is your direct manager has other that report to them and has been approving their expenses, so they should have some experience with this.