cancel
Showing results for 
Search instead for 
Did you mean: 

New Option: Automatically Assign Authorized Approvers

Jody
SAP Concur Employee
SAP Concur Employee
0 0 51

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.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.