Showing results for 
Search instead for 
Did you mean: 
New Member - Level 2

Need Expense Approval, but Approver is OOO

I submitted my expense report, but my approver is on vacation and will not be back for 2 more weeks.  How can I have someone else approve my expense on her behalf?

Occasional Member - Level 3

It's a bit of a roundabout way, but you could ask your Concur Admin to change your approver(s) in your profile settings. You'll have recall and resubmit the report after it's been changed, but that should reroute the report to the new approver. You MIGHT have to move all of the expenses into a new report if it still doesn't go to the new approver, as I've had that issue a couple of time before. 

Community Manager
Community Manager

@mlyman if you go into your account and open the report in question, click the Details link then select Audit Trail. You will see another name in the audit trail of someone who approved your report at one point. This is the person you can contact about your issue.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.