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radhairr
New Member - Level 1

reporting

My Expense approvals are sending for my reporting mangers,

Change approvers could not be done

It was auto approved previously

Approver need to be made same as before

1 REPLY 1
KevinD
Community Manager
Community Manager

@radhairr changes to approvers are done by your company's SAP Concur site administrator. We won't be able to change approver. I'll send you a private message with a name to contact. 


Thank you,
Kevin
SAP Concur Community Manager
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