SAP Knowledge Base Article - Preview

3814846 - What is the "Prompt ... For an approver when an expense claim/expense report is submitted" option for?

Symptom

I would like to know what will happen if the setting in the Expense Preferences page called "Prompt...For an approver when the expense report (expense claim) is submitted" is enabled?


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Environment

Expense > Workflow/Audit Rules

Product

Concur Expense all versions

Keywords

KBA , CON-CA-ADM , Administration , Problem

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