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SAP Knowledge Base Article - PreviewSymptom
We have enabled a setting in our workflow to allow our employees to add another approver. How can a user add another approver in their expense report or Invoice?
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Environment
Expense > Expense Processor
Invoice > Workflow
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
How can a user add another approver in their expense report or Invoice? , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-WFL-WL , Workflow , Problem
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