SAP Knowledge Base Article - Preview

3820971 - How do I override the manager's approval if the default manager submitted the expense report on behalf of the user?

Symptom

A Manager submitted an Expense Report on behalf of one of our Users, but now the manager cannot approve the same report. How can I bypass the Managers Approval?


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Product

Concur Expense all versions

Keywords

Admin would like to know why the system is not allowing him to approve the expense report when he submitted it in user's behalf by proxying. , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem

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