3829657 - How can I approve Expense Reports, Requests, Invoices or Purchase Request as a Delegate?

Symptom

As a Delegate for an Approver with all the necessary permissions, I have received the email notification that there are Expense Reports, Requests, Invoices or Purchase Request waiting for their approval. However, when I login to Concur, I cannot see the referenced Expense Reports in my Approvals tab.

Environment

TS-C Expense Approvals & Audit Rules > Delegate TS-C Concur Request > Concur Request TS-C Invoice > Delegate Configuration > Delegate Actions

Product

Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions

Keywords

I am set up as a Delegate for an Approver but I cannot find the Expense Reports, Requests, Invoices or Purchase Request that are waiting for their approval. , KBA , CON-CA-ADM-USR , User Administration , CON-REQ-REQ , Request , CON-EXP-EXP , Expenses , Problem

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