User: Correcting and Resubmitting an Expense Report (Claim)

The expense report approver role reviews submitted expense reports and approves them for reimbursement or sends them back for corrections. Your approver returns your expense report for you to correct and resubmit, if any changes or additional information is required. Follow the next steps to see how to do this.

1. Select Play to start the preceding video. TIP: You can turn on closed captions and change the audio speed here in the embedded player control bar.
2. Open the step-by-step guide: Correcting and Resubmitting an Expense Report Tip Sheet.
3. Sign into https://www.ConcurSolutions.com and follow the Tip Sheet steps to complete this task. You can toggle between the Tip Sheet and Concur Expense or view them side-by-side while you perform the tasks.

(Having trouble signing in? Review Unit 1, Lesson 2 of this learning journey or this SAP Concur Community article: Why can't I sign into the SAP Concur tool?.)

During this unit, you learned how to:

Outline the User Role in the Expense Report Approval Processes:

• Print and Submit an Expense Report
• Delete an Expense Report
• Correct and Resubmit an Expense Report

Outline the Approver Role in the Expense Report Approval Processes:

• Review and Approve an Expense Report
• Add an Additional Review Step
• Send Back an Expense Report

If you found this module to be informative and helpful on your way to mastering Concur Expense, join us in taking the next unit in this Learning Journey: Setting up Additional Expense Report Features.