Real ChatGPT answer · index seedctH0RYoJBDocompleteTravel and hospitality · business travelinformational
What is the exact workflow in Concur to reassign an expense line item from one client project code to another after the initial report has been submitted for manager approval?
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The searches the AI actually ran for this prompt.
SEED QUERY
What is the exact workflow in Concur to reassign an expense line item from one client project code to another after the initial report has been submitted for manager approval?
2 real searches · 1 real-search pass
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ChatGPT2 real searches · gpt-6
SAP Concur edit expense report after submitted manager approval change expense allocation project code recall report workflow Google ↗
site:help.sap.com Concur expense report recall submitted approval edit expense allocation Google ↗
- Recalling, Copying and Deleting Expense Reports (Claims) · learning.sap.com
- Procedure: Creating a New Workflow · help.sap.com
- Allocating Expenses · learning.sap.com
- Allocate an Expense · help.sap.com
- How Do I Make Changes to an Already Submitted Expe... · community.concur.com
- Expense Report Approval - Overview · help.sap.com
- Processing a Report · help.sap.com
Queries
2 queries · click a column to sort
| Query / type | Search | Intent | Query class | Routing format | Cluster | Freq ↓ | Weight |
|---|---|---|---|---|---|---|---|
SAP Concur edit expense report after submitted manager approval change expense allocation project code recall report workflow OBSERVED | Google ↗ AI Mode ↗ | — | Instruction | — | — | 1x of 1 | |
site:help.sap.com Concur expense report recall submitted approval edit expense allocation OBSERVED | Google ↗ AI Mode ↗ | — | Other / navigational | — | — | 1x of 1 |