Limit approver

[t2742ps]

CONCUR asks for a 'Limit Approver' while my supervisor tries to approve my expense report.

Whom should be added to it?

Can we skip the option?

[KevinD]

@t2742ps Limit Approvers are set up as part of your workflow, so that step cannot be skipped by someone who is submitting the report. 

Your Supervisor will have to ask around to find out who has the ability to approve the amount of the expense report and then send it to that person. They might see an Approve and Forward button when reviewing your report. They can click this button. They will see a blank field where they can then type the last name of the person they want to send it to. When the person's name appears, they can select the name, then click Approve.

Let me know if this works or if they don't see the Approve and Forward button. Different configurations have different options, but this is one of the most common.