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My expenses are approved by my line manager but it's still blocked. Thank you for doing what is necessary so i can print the reports and share them with my organization's accounting department.
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@MAHLILAY what do you mean by "it's still blocked"? Could you please clarify for me?
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Hello @KevinD ,;
Normally expenses must be processed within a maximum of 48 hours, and I do not know why so far are always being validated by the CONCUR team.