Approval Flow in Concur

[hshar41]

Do we have any approval flow in concur on the basis of the amount of the expense report.

For expense if a colleague is submitting expense for 100k so it should go to atleast Director or VP level for approval 

[MelanieT · Accepted solution]

@hshar41 Hello!  Yes, you can use an Authorized Approver workflow and base it on limit.  I have attached a tech publication for you with a lot of info on the Authorized Approver Info. 

Another option is to have an Approver step with a change approver step that if a report is over $100k -> Change approver to Director.  Usually that looks like:

1st Default Approver

2nd Expense Approver - With change approver step to Director/VP

3rd Processor - Approved and In Accounting Review

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