A new setting labeled Automatically assign authorized approvers ensures that all authorized approval steps in the workflow are pre-populated with an assigned Authorized Approver.
Use of this setting ensures that all authorized approval steps have an assigned approver for the expense report without user action.
NOTE: The user can still review the approval flow and select another name from the list of possible authorized approvers.
For more information -and to determine if this is a feature that would benefit your company- refer to the Concur Expense: Workflow – General Information Setup Guide and the Concur Expense Workflow – Authorized Approvers Setup Guide.
You will need to contact SAP Concur Support to enable this new setting.