SAP Knowledge Base Article - Preview

3829000 - How can I send an Expense Report Back to the Employee as an Approver?

Symptom

We want to send the reports back to the employees for corrections and to ask for comments or definitions. Can you please instruct us how can this be done?


Read more...

Product

Concur Expense all versions

Keywords

How does an approver send back an expense report for revisions to the user who submitted it? , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-WFL-WL , Workflow , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.