Approve and Forward

[roykoelling]

When an expense approver clicks on Approve and Forward as opposed to Forward, does the person that it is forwarded to have to approve the report or is it just sent to them for information purposes only?  Thank you.

[KevinD · Accepted solution]

@roykoelling the approve and forward function allows the person to approve the report then send it to the next approver for them to approve. 

[samkramb]

Hi - We are trying to "approve and forward", but that button is no longer showing up...  Is this something in our settings or did this button get moved somewhere? Thanks

[leedau]

@samkramb Thanks for posting in the SAP Concur Community. Are your users or managers no longer seeing the ability to approve and forward. I look at your configuration and you have it configurated to allow managers to add another approver to the list, but allow employee to add another approver to the list is not currently configured. 

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[samkramb]

Okay great - where do I go to add that? I'm currently a processor/admin and with the manager as a delegate, if they are editing reports, they are unable to approve/forward.   I would like to ability to approve/forward.   Any insight would be greatly appreciated. Thank you