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SAP Knowledge Base Article - PreviewSymptom
If someone submits a request (or an expense report) and it does not have the proper budget approver set in the system, the request is being auto-approve by SAP Concur. How can I check or add a Budget Approver?
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Environment
Concur Request > Budget
Expense > Budget
Product
Concur Expense all versions ; Concur Request all versions
Keywords
How can I know if a specific budget has an approver, and later add or remove one? , KBA , CON-EXP-EXP , Expenses , CON-EXP-BUD , Budget , CON-REQ-REQ , Request , Problem
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