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SAP Knowledge Base Article - PreviewSymptom
We sometimes need to have alternate approvers set up. I do not want to have to reconfigure the User Accounts or Approval Policy. Is it possible to set up a temporary Approver for Invoice?
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Environment
Invoice > Workflow - Approval Routing
Invoice > Delegate Configurations > Delegate Actions > Invoice Approval
Product
Concur Invoice all versions
Keywords
Setup of a Delegate Approver for Payment Requests (Invoice) , KBA , CON-CA-USP , User Profile , CON-CA-CMP-ACP , Administer Company Permissions , CON-EXP-ADM-DEC , Delegate Configuration , Problem
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