Our company uses the basic Concur system. Our current Approval Workflow has expense reports moving along to the next manager approver like this...
- Employee
- Employee's Manager
- Employee's Manager's Manager
- VP of Ops (manager of Approver #3)
- President
- CFO
- Back to President
- Back to CFO
- etc
I'm being asked to remove my President from this workflow. So my questions are...
- Is this possible?
- If so, how do I make that change?
