Solved: expense

Martina666 · ‎May 27, 2022

Expenses from co-workers landed incorrectly on my Concur profile. Is there any possibility to forward these expenses to the right colleagues?

KevinD · ‎Jun 1, 2022

@Martina666 no there isn't. It sounds like maybe your co-worker's company card was accidentally assigned to you. Your site administrator will need to fix this issue. It will entail having the card unassigned from you and assigned to the correct person. They the site admin will need to hide the incorrect expenses from you then re-release them after the card is assigned to the correct person.

Thank you,
Kevin
SAP Concur Community Manager
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View solution in original post

KevinD · ‎Jun 1, 2022

@Martina666 no there isn't. It sounds like maybe your co-worker's company card was accidentally assigned to you. Your site administrator will need to fix this issue. It will entail having the card unassigned from you and assigned to the correct person. They the site admin will need to hide the incorrect expenses from you then re-release them after the card is assigned to the correct person.

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

Martina666 · ‎Jun 2, 2022

Hi KevinD,

thank you for you answer and support, it helps me a lot. 🙂

Martina