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New Member - Level 1

Not able to define approval time frame for temporary expense delegate

Hi there,


I am planning to delegate my expense approval to my team member. However, once I have selected her name, I am not able to define the approval period. The box on "Can Approve Temporary" is greyed out and I am not able to select the dates. 


Previously, I have managed to delegate the approval to this same person and she managed to approve the expenses on my behalf; up to recently (a week ago), she is no longer able to view the expenses that require approval. 


Appreciate your advise and help. 





SAP Concur Employee
SAP Concur Employee

Your admin would need to set up the delegate configuration so that it is yes for can approve temporary.   This would allow the fields to be modifiable.