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Good morning!
I would like to an assistance on how to remove the Autorized Approver in the concur expense as it goes to the higher management.
Thank you.
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@msnru621 are you asking about removing the authorized approver for one single expense report or removing the authorized approver approval step altogether for your organization?
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Good Morning!
Thank you so much for your response. Removing the authorized approver approval step altogether for organization except for Mr. Ziad Mallah- our GM (Ziad.Mallah@theluxurycollectionhotels.com).