3812025 - How do I set up a one-time approver assignment?

I would like to set up a one time Manager Approver to approve user's expense report.

Expense > Unspecified - Expense

Concur Expense all versions

Admin would like to add an Approver step to approve a specific expense report. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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