Hi support team,
Is it possible to reach out to Admin approvers regarding delayed expense approvals?
I submitted a report on June 26th that still hasn't been approved and I'm worried as the billing cycle for the card has already closed.
@battinbb did you speak to your direct manager about the approval? Usually when you submit, the report goes to your assigned, what we call, Default Manager. Do you know if the report has been approved by them? If you log in to SAP Concur, click Expense at the top of the screen, you should see the report listed on the Manage Expenses screen. It will be a tile showing the report name, amount and the current status. Can you tell me what the status is, please?