What is the correct procedure for amending an already submitted and pending Concur expense report when I forgot to include a client-billable dinner receipt?
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The searches the AI actually ran for this prompt.
SEED QUERY
What is the correct procedure for amending an already submitted and pending Concur expense report when I forgot to include a client-billable dinner receipt?
1 real search · 1 real-search pass
SAP Concur edit submitted pending expense report add missing receipt recall report approval workflowGoogle ↗
OBSERVED
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Google's semantic query class for every sub-query: what kind of answer each search is after, simulated vs real.
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Searches and sources
ChatGPT1 real searches · gpt-6
SAP Concur edit submitted pending expense report add missing receipt recall report approval workflow Google ↗
- Recalling, Copying and Deleting Expense Reports (Claims) · learning.sap.com
- How Do I Recall an Expense Report? · community.concur.com
- Submitting an Expense Report (Claim) · learning.sap.com
- How Do I Make Changes to an Already Submitted Expe... · community.concur.com
- Procedure: Creating a New Workflow · help.sap.com