Allocation Approver

jgfaustino · ‎Dec 22, 2024

Hi.

Imagine that I have an expense report with 3 expenses - 2 of them are for the default cost object (let's call it CO1) and the third is fully allocated to CO2.

We have 2 step approvals (manager+cost object approver) - so this report would go through manager and CO1A approvals. How do I configure that in these cases to have a third approval, for CO2A as in this example?

Thanks.

KevinD · ‎Dec 23, 2024

@jgfaustino see my reply to your private message, if you haven't yet.

Thank you,
Kevin
SAP Concur Community Manager
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