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SAP Knowledge Base Article - PreviewSymptom
A user's expense report has been rejected incorrectly by Concur Audit Service, or is pending audit for too long. How can we resolve this?
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Environment
Expense > Audit Question
Product
Concur Expense all versions
Keywords
View the auditor’s comment in Report Details > Report Header (bottom) or Audit Trail (look for the line “Sent Back to Employee” status). For further clarifications or Approvals Pending >5 days, email to audit.support@sap.com , KBA , CON-CA-ADM , Administration , CON-EXP-EXP , Expenses , Problem
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