Symptom
I would like know what happens when an expense report/request expired approval if the approval time expired action is 'Send to the Approver's Approver'
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Environment
Expense > Expense Approvals & Audit Rules
Request > Workflow/Audit Rules
Product
Concur Expense all versions ; Concur Request all versions
Keywords
Send to the Approver's Approver routing of expense report/request when it times out approval , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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