Resubmit expense from partially approved report

[wachsa]

I submitted a report several months ago that was approved and paid. However one of the expenses within the report was not approved and did not get paid. However now that expense is gone from the expenses tab and I don't know how to resubmit it. Does anyone know how I can do that?

[MelanieT]

@wachsa Thank you for reaching out here!  You will want to reach out to your Internal support team for SAP Concur and they can see if this transaction is still in the system for you.  They will also be able to let you know how to expense it if it's not there.  I

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