3818990 - How do I use Expense/Invoice processing queries created by other Expense/Invoice Processors?

Is there a way for Expense/Invoice Processors to share the expense report processing queries to each other?

Expense > Expense Processor

Concur Expense all versions ; Concur Invoice all versions

Customer would like to know if it is possible to share queries to other Expense/Invoice Processors , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Visit SAP Support Portal's SAP Notes and KBA Search.