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SAP Knowledge Base Article - PreviewSymptom
The workflow configuration includes multiple Authorized Approvers steps. There are times when we need to allow a user to remove some of those steps before submitting an expense report. How can this be done?
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
Workflows can be configured to have multiple Authorized Approver steps. There are times when there is a need to remove some or all of the steps for a specific expense report. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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