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dja_sanofi
Occasional Member - Level 1

Temp approver while manager is out

A manager is out and her admin's expenses need to be approved by my boss until she returns. Do I call a number or send an email to Concur? 

2 REPLIES 2
NTS
Routine Member - Level 2

Hello @dja_sanofi 

 

you can set up backups in the user profile, if you need more info check with your internal Concur Administrator.

 

NTS_0-1656350885894.png

 

 

 

KevinD
Community Manager
Community Manager

@dja_sanofi what @NTS explained will work for future reference. Managers need to set delegates before they go out of office to avoid this exact situation. So, most likely you are going to have to have someone that is an Expense Processor approve the report as they can approve for anyone. Usually Expense Processors are people in either your Finance or Accounting Department. I would start by contacting one of those two departments.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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