3813653 - Is it possible for the report to be fully approved without going through the accounting extract?

Symptom

The customer is facing an issue due to a company change problem that occurred between the entry and submission of the expense report. The reimbursement for one report from one of their users was performed manually. The customer would like to know if it's possible for the report to be fully approved without going through the accounting extract.

Environment

Expense > Workflow/Audit Rules

Product

Concur Expense all versions

Keywords

The customer wants to know if it's possible for the report to be fully approved without going through the accounting extract. , KBA , CON-EXP-EXP , Expenses , Problem

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