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Hi, an employee submits a report, then the manager approves and then it's in accounting for review by the processor. If the processor finds a mistake and returns to the employee for correction, then the system asks again for the manager to approve. We would like to avoid that step since its already approved.
Is there a way ?
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@jhuard the setting highlighted below in my screenshot should do what you are asking. However, you need access to the Workflows screen, which you would only have if you completed our advanced configuration training. Likely you need to submit a Help ticket to Concur Support to have them activate this.