Fwd: Concur: You have overdue approval requests

From
Chad Everitt <chad.everitt@thekey.com>
To
coupasupport@thekey.com
CC
Timothy Thomas <tt@thekey.com>
Date
Wed, 7 Feb 2024 15:53:05 -0500
Folder
INBOX
--00000000000037b2c70610d0e29c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Coupa Support: Please see below. I lost access to Concur prior to approving, so I'd like this expense report pulled and submitted through Coupa. Thanks *Chad Everitt* President- East Division & Canada Mobile: 202.262.8318 [image: TheKey] ---------- Forwarded message --------- From: Date: Mon, Feb 5, 2024 at 7:44=E2=80=AFPM Subject: Concur: You have overdue approval requests To: [image: SAP Concur] You have overdue approval requests. ------------------------------ One or more expense reports are pending your approval. If your company times out approvals, after 10 days awaiting your approval these expense reports will be automatically forwarded to your approver or, if no approver has been assigned to you, to a processor. *Approval Requests for Reports* *Date**Report Name**Report Total**Employee Name* 1/9/2024 december 2023 kenwoood 2,449.75 USD Steve Sudberry 1/10/2024 January 601.76 CAD Timothy Thomas Log in to Concurhttp://www.concursolutions.com --00000000000037b2c70610d0e29c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Coupa Support: Please see below. I lost access to Concur pr= ior to approving, so I&#39;d like this expense report pulled and submitted = through Coupa.=C2=A0 Thank= s Chad Ever= itt President-= East Division &amp; Canada Mobile: 202.262.8318 ---------- Forwarded message= --------- From: &lt; EmailReminderService@concursolutions.com &gt= ; Date: Mon, Feb 5, 2024 at 7:44=E2=80=AFPM Subject: Concur: Y= ou have overdue approval requests To: &lt; chad.everitt@thekey.com &gt; = You have overdue approval requests. One or more expense reports are pending your approval. If your compa= ny times out approvals, after 10 days awaiting your approval these expense = reports will be automatically forwarded to your approver or, if no approver= has been assigned to you, to a processor. Appr= oval Requests for Reports Date Report Name Report Total

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