This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
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
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@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.