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?
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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
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