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New Member - Level 1

As an Administrator how can my expense reports be approved?

My supervisor approved my expense report. However, it would not process because I can not be administrator and approve the processing of the expense report itself. Is there a procedure that would enable another person to approve the payment?

Super User
Super User

dear @JKolak59 

I see the same question a minute ago... Yes you need to add an additional expense processor who would be able to do that approval you are not allowed to do. (not a system bug).

The answer to the  same topic you can find on link below.

Kind Regards

Alessandro Munari
Community Manager
Community Manager

@JKolak59 I tell our customers that you should always have two expense processors for just this exact scenario. You just have to give the Expense Processor permission to someone else so they can approve your report. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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