SAP Knowledge Base Article - Preview

3817340 - How can I enable the Approve and Forward feature for Concur Invoice?

Symptom

I would like to enable the Approve and Forward feature for our workflow in Concur Invoice.


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Environment

Invoice > Workflow - Approval Routing

Product

Concur Invoice all versions

Keywords

Enabling Approve and Forward feature in Invoice , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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