When an employee submits their credit card expense report, their supervisor needs to review their transactions and the associated codes.
At times, an expense code or business purpose may be incorrect. In this case, the supervisor returns the expense report to the employee to adjust the mistake and resubmit.
This article describes how to send an incorrect expense report back to an employee for changes through the desktop site. To learn how to send an incorrect expense report back to an employee for changes through the Concur smartphone app, click here.
Navigate to the Submitted Expense Report from the Notification Email
1. Click Send Back to Employee.
2. Enter a Comment to explain to the employee why you are returning the report.
3. Click Ok.
