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
Does anyone know if there is a way to bypass a user needing approval on an expense report? The president of our company does not need approval on expense reports so we would like to eliminate this process for them. Any ideas?
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
@cshouldice you can bypass a manager approval for the president by adding a skip step to your workflow. You should still have the processor approve the report though just for compliance and audit reasons.
You do need unrestricted site access to modify your workflow. Not a lot of people have this, so I would suggest submitting a help ticket to Concur Support to get this implemented.