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Hello!
In our current set up, expense approvers can not edit any fields on expense reports that have been submitted by the users they manage.
Is there a way to grant edit permissions to expense approvers?
Thanks in advance for any help.
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@bwwhite thank you for clarifying. In Standard, expense approvers can only change three fields; Business Purpose, Approved Amount and Comments.
Expense Processors can pretty much change all fields.
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@bwwhite This depends on what configuration of SAP Concur you are on.
Do you know if you are on a Standard or Professional configuration?
Once I know this I can better answer your question.
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Thanks for your response. We're on the Standard configuration.
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@bwwhite thank you for clarifying. In Standard, expense approvers can only change three fields; Business Purpose, Approved Amount and Comments.
Expense Processors can pretty much change all fields.
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@KevinD what fields can expense approvers change in the Professional edition?
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@Kevin_DFH pretty much all. There are a couple of exceptions, like Payment Type. It all depends on how the field is configured. Almost all fields can be set to Hidden, Read-only or Modify for Employees, Approvers and Processors. It just is a matter of what your company wants to allow.
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Where can I find information on how to allow expense approvers to change fields in Professional platform?