Hi, I am new to Concur so please forgive me if I am asking something that is common knowledge or already answered and I just can't find it... I was wondering if there is a way to have a queue for multiple approvers? Lets say you have an expense report or invoice that hits 4 different departments. My understanding is that once created, it then goes to an approver. That approver can approve and then send to the next approver, etc.. This seems like it would not be as effective as having a "bucket", status or group that would be notified that they have expenses to approve. So instead of one at a time, all 4 Department managers get notified that there is something to approve. Can Concur do this? If so, how do we set it up? Thanks!! Darryl
Darryl Worth
American Society of Hematology
