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Who Me Too'd this topic

Who Me Too'd this topic

DanielDeronda
Occasional Member - Level 2

Need to change expense approver in SAP Concur

Hello

 

I'm submitting an expense report for the 1st time on Concur, for some travel tickets.

 

I created the report on 27/09/22, I left it for a few days as I wasn't sure of the process of getting the report approved.

 

I signed in a couple of days ago & my expense report says "Submitted & pending approval & then the name of my line manager.  However, she is on maternity leave & I have a new line manager.  I can't change the expense approver as it is greyed out.

 

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Could you please advise on how I proceed to get this expense report approved by my current line manager?

 

Hopefully this will be sorted by the time my next expenses report needs submitting.

 

Dan Goulden

Commercial Executive, Consumer Care, AEMEA/UK

E daniel.goulden@kao.com    M +44 (0) 7483 078 510   W Kao.com

Kao (UK) Ltd 6 Agar Street, London, WC2N 4HN, UK. Registered Office 21 Holborn Viaduct, London, EC1A 2DY.

Registered in England and Wales. 04471658.

Statutory Directors Ed Barham, Karen Frank, Guido Kirchhoff, Deborah Rix.

Please click here for information about the processing of personal data of our business partners.

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Who Me Too'd this topic