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
Hi Concur Community,
Can an Expense Processor have visibility to process expense reports that are assigned only to his Business Units? I can seem to find a way to segregate the expense reports per business unit except using the "Create New Query" on the Processor Page
Cheers,
Andrew
Solved! Go to Solution.
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
@AEM If Business Unit is a custom field you have, then yes, using the Create New Query is how you would segregate out reports by Business Unit. The other way is to use the Group button on the processor screen. When you click this button, you'll see some groups listed that you can use to also segregate out reports.
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
@AEM If Business Unit is a custom field you have, then yes, using the Create New Query is how you would segregate out reports by Business Unit. The other way is to use the Group button on the processor screen. When you click this button, you'll see some groups listed that you can use to also segregate out reports.
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
Hi @KevinD
This is exactly how I am picturing it - using the custom field - Business Unit.
But then, other Expense Processors (assigned to other BU) would get access by clicking on "Reports Ready for Processing"
Much appreciated for the insights