Showing results for 
Search instead for 
Did you mean: 
Occasional Member - Level 1

Update Cost Object Aprrover

How can I batch update the approver for a specific group? I have done the import but it doesn't remove the previous approver so now I have groups with 2 approvers and the workflow still sends the expense report to the original approver. 

Community Manager
Community Manager

@aotero06 I looked at your list of Cost Object approvers. I wasn't quite clear how you were wanting the approvals to be done. Are you doing approvals by Project where a certain person is responsible for approving anything charged to a certain project? I see the hierarchy is set up as Employee>Customer>Project, so I'd like to understand how this works for your company. 


What import file did you use? If you could send me a private message with the import file, I'd like to take a look.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.