SAP Knowledge Base Article - Preview

3823045 - How can an approver extract a list of all the expense reports approved?

Symptom

We found that if an approver goes to Approval tab and navigate to All Reports you Approved under Expense Report list, there is no option of Send to Excel to extract the report list.


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Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions

Keywords

Approvers need to extract all the approved expense report but there is no Send to Excel button , KBA , CON-EXP-EXP , Expenses , Problem

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