How do I get approvers for invoices?

Anonymous User · ‎Jul 10, 2020

I set up the appropriate employees as invoice approvers but when I go to assign an invoice there are no names when I try to search. I chose "invoice approvers" in their profile. Do I need to choose something else in there too?

KevinD · ‎Jul 10, 2020

@Anonymous User I believe you need to assign the Invoice User permission to the employee so they can be assigned invoices. This is the permission in our Professional Platform of SAP Concur. If you happen to be on our Standard Platform it is the Is Invoice Owner? permission.

Let me know if this works for you.

Thank you,
Kevin
SAP Concur Community Manager
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