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Occasional Member - Level 1

Automated workflow or cost object approvers

What is the easiest way to bulk upload project codes alongside their level 1/2 approvers with the threshold amounts, beyond entering each manually through the interface? We have 850 cost objects at any given time and need a more automated process. 


This automation will ideally happen from an external source, either through a connector (Celigo) or via API. Please help!

Community Manager
Community Manager

@samf I suggest posting this in the User Admin Group here on the community. This forum tends to be more for end user type questions. The User Admin Group is all people who do the administrative tasks, like the one you are asking about. 


I do believe you can do an import of authorized approvers, but I am not sure which import record to use for it. See what others in the User Admin Group say. 🙂

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Occasional Member - Level 1

We have this exact same issue.  Did you ever find a way to automate this via API?