sdeieso
Occasional Member - Level 1

Invoice approval flow

Hello,

 

Is there a way we can change the approval flow so an invoice is redirected back to the submitter if it has not been approved within the designated timeframe?  

 

Thanks.

 

Susanna

1 REPLY 1
KevinD
Community Manager
Community Manager

@sdeieso if you have access to modify Invoice workflows, you can use the option highlighted below.

 

KevinD_0-1751486672012.png

 


Thank you,
Kevin
SAP Concur Community Manager
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