williamba
Occasional Member - Level 3

Concur Cost Object Approver - Viewing Expense Reports

Hi all,


I have a question about a cost object approver within our expense report workflows.  She would like to view expense reports after she has approved them at the cost object level, however, can't.  I believe the purpose is so that she can review the reports if a question arises as to policy/procedure that she had approved.  What permission may I give her to have general access to all expense reports?  Is it expense processor?

 

Thanks,
Will

 

1 REPLY 1
KevinD
Community Manager
Community Manager

@williamba the Processor role would work, but would give that person to all expense reports with the ability to change all reports. The Expense Processor (Audit) role gives the same access, but restricts the user from making changes to reports from that screen. 


Thank you,
Kevin
SAP Concur Community Manager
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