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Hi,
I have a case where, in user settings, the Concur Expense approver differs from the Concur Request approver.
We want them to be the same person, the traveller's Manager.
Where can I set the Concur Request approver particularly?
Thank you for the info!
Br. Sonia Perez / Helsinki
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@SoniaMaria you will need to go to Company Administration>User Administration. Search for the user and open their profile. Scroll to the bottom where it says Request Settings. You'll see a link for Request Approvers.
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Hey! Thank you very much for the reply.
The thing is that the approver is the default approver, and it is correct. But in the end, the requests go to another person for approve. So, the setting is correct. We have set a ticket to support; let´s see...
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Hello there!
Have the same issue, can anyone help?
Thank you in advance.
Nikos.