Returned Expense Report

[sackmichele]

I had an expense report returned.   I made the adjustments however it will not let me re-submit; instead, being prompted to send to my VP for his review (it is his expense report I submit on his behalf).  Is this a new feature within Concur as I haven't seen it before.   

Seems like an extra, unnecessary step. 

[KevinD]

@sackmichele this is not a new feature. Did you originally submit this report and if so were you signed in as your VP? I'm asking because if you are a delegate and your VP didn't give you the ability to submit while acting has their delegate, then you would not have an option to submit. You would only have the option to notify your VP the report is ready for their review. Now, if you are signed in as your VP,  then the option to submit would be there.

You might just need to ask your VP to give you the ability to submit.