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Want to Add a Second Approver? Here's How! (Standard clients only)

SAP Concur Employee
SAP Concur Employee
8 0 236

To enable the Second Approver in the approval routing option, take the following steps:


  1. Go to Administration > Expense Settings or Expense & Invoice Settings > Policy
  2. Click Expense Approval > Edit
  3. Select the following option: 'Manager > Second Approver > Processor'
  4. Click Save



Once saved, you can now assign a Second Approver to each user profile in the User Accounts by taking these steps:

  1. Go to Administration > Expense Settings or Expense (& Invoice Settings) > Access To Concur
  2. Click User Accounts > Edit
  3. Open each user's account
  4. Go to the Second Approver drop-down field
  5. Select the desired Second Approver name in the drop-down field
  6. Save