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Can you assign the expense approver role to an employee who is not a Concur user? I have a manager who does not submit expense reports but needs to approve his direct report's expense report. Or do I need to add him as a user first? Thank you.
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@JQUANMVI expense approvers must have an SAP Concur profile. However, you can set up a user with Approval permission only. On the profile screen, you'll see checkboxes at the top. One says Expense Approver. Just check this box only.