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I have 2 reports for airfare that we processed with a company payment option. How do I remove them from my dashboard?
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@GeorgeSeul an expense processor will need to get these pushed to a Paid status. Not sure why these two reports didn't while all your others have. I'm sending you a private message with the name of the person who gave the report final approval. You can reach out to them.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@GeorgeSeul an expense processor will need to get these pushed to a Paid status. Not sure why these two reports didn't while all your others have. I'm sending you a private message with the name of the person who gave the report final approval. You can reach out to them.