How to give expense approver ability to edit certain fields

[bwwhite]

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.

[KevinD]

@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. 

[bwwhite]

Thanks for your response. We're on the Standard configuration.

[KevinD · Accepted solution]

@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. 

[Kevin_DFH]

@KevinD what fields can expense approvers change in the Professional edition?

[KevinD]

@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.