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foreign sending back an expense report as an approver you will need to review submitted expense reports and approve them for reimbursement or send them back for Corrections view the reports or requests awaiting your approval on the sap concur home page from the my tasks section or from the approvals tab at the top of your screen in the following example you will see how to send back an expense report for Corrections to view your expensive cards awaiting approval click required approvals on the approval screen on the expense reports tab you will see the number of expense reports awaiting your approval to open expense report for review click the report name all of the report expenses appear in the expenses list some company configurations allow a manager to reject individual expenses while accepting others in this case each expense will have a check box for returning it which you must select before approving the report after reviewing the expenses you can send the report
