@mohamed你好。这个社区网站不是SAPConcur Expense. We do not approve expense reports here. Approvals are done by the person at your company that is designated as your Default Approver. The report you submitted should have gone to your direct manager for approval. Once approved by your manager, someone in either your Finance or Accounting Department will then give final approval.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
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