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I'm the expense processer and company concur file admin, now i have a question on concur report approval workflow. I have changed the default approver for one employee and now the submitted report will pass to the new approver I newly assigned. However after the new approver approved the report, it goes to the next level approval (who is the upper manager of the new approver). Wondering is there any way that the approval workflow only require one level of approval, instead of go to secondary further approval?