This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hello,
I am in the middle of an implementation whereby the customer is requesting to have a Cost Object Worfklow. The scenario is as follows:
User Submits expense report - Expense Processor (Each Business Unit has its own Expense Processor) - Line Manager (With USD 200 limit) - Cost Object Approver (With USD 1000 limit) - CFO (with USD 1000 limit) - CEO ( USD 300, 000)
I am wondering if the system can support the above workflow.
Any hints/support would be appreciated
Cheers,
Andrew