3818930 - How do I assign Company Billed Statement Approver to a user?

I have a user who will be submitting Company Billed Statement Reports. How do I assign them a Company Billed Statement Approver?

Expense > Workflow/Audit Rules

Concur Expense all versions

Client wants to assign Company Billed Statement Approver. , KBA , CON-CA-ADM , Administration , Problem

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