Concur Audit Review Process - Recognise changes

[Robyn15]

Hi,

Currently the Expense reports all go to the Concur Auditors for review. Is there a way to have the system recognise what changes have been made in the case where a report was recalled and only the approver was changed in the profile. In the instance where the report has been audited and flowed to an approver that has since left and so the report was recalled and the approver was updated/changed. Is it possible for the system to recognise that only an approver was changed, not anything within the report itself - can it skip going through the audit process again and go straight to the new approver?

[KevinD]

@Robyn15 the change of approver is not caught by the Audit Trail. 

As for skipping the Concur Audit, I know that workflows allow for skipping an approver if that approver has already approved the report, but I need to ask internally if this applies to the Concur Audit approval step.