New Option: Automatically Assign Authorized Approvers

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Product news for Concur administrators

CONCUR EXPENSE PROFESSIONAL

April 2021 release

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.