SAP Knowledge Base Article - Preview

3814150 - Can a processor approve a report that is routed to another manager?

Symptom

An employee re-submitted a report and the Processor can see it even though they are not the manager. Why did this happen?  Is there a way to stop it?


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Environment

Expense > Processor

Product

Concur Expense all versions

Keywords

System behavior of approving a report as Approver and Processor. , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-WFL-WL , Workflow , Problem

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