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No approval Needed for a user
Does anyone know if there is a way to bypass a user needing approval on an expense report? The president of our company does not need approval on expense reports so we would like to eliminate this process for them. Any ideas?
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@cshouldice you can bypass a manager approval for the president by adding a skip step to your workflow. You should still have the processor approve the report though just for compliance and audit reasons.
You do need unrestricted site access to modify your workflow. Not a lot of people have this, so I would suggest submitting a help ticket to Concur Support to get this implemented.
Thank you,
Kevin
SAP Concur Community Manager
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