We do not have Concur invoices today, but wanted to find out whether Concur Invoice has a self-approval functionality. Example: Admin supporting multiple managers reviews the invoice routed to her manager as a delegate, codes the invoice and sends to manager #1 for approval. If the invoice amount is within that manager's approval limit, we don't want that invoice to go to manager's (#1) manager (#2). Is it possible to configure the workflow to accomdate this requirement to speed up the approval and payment process? Any help would be greatly appreciated.
