We have recently encountered that we have assistant who has been delegated with preparer role for employee A and approver role for employee B successfully completed the expense report preparation and approval all by him. This triggers SoD concern as the assistant who prepared the expense report have approved the same expense report. Upon consulting Concur Support, they mentioned there is no block or compliance issue in this scenario. The reason being the preparer sent the report to the user to review and submit, so theoretically, the submitter and the reviewer as well as approver are not the same person. Advice from Concur Support, we could either stop employee from having preparer and approver role at the same time, but this is actually not practical. Any thought?
