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Hi, Im investigating the possibility of adding an additional stage of approval for any mileage claims. The approval stage will be uniform across all claimants. Does anyone know if this is possible for an admin to set up or if I need to involve support and possibly a cost involved. Wondering if anyone else has encountered / attempted this. Many thanks
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@AmandaFS this would require amending your workflow. Do you have access to edit workflows? If you are signed in to SAP Concur and go to Home in the upper left, select Expense under Administration. From the Expense Admin screen, look for Workflows on the left-hand side. Select this. From the Workflows screen, select the workflow you want to edit from the list. You will know if you have access to edit it or not when you select it because the Modify button will activate. If this doesn't happen, you will need to submit your request to Concur Support.