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SAP Knowledge Base Article - PreviewSymptom
When an employee submits an invoice, expense, or a request, the next step in the audit trail shows Auto Approve by SAP Concur. Why is the system auto approving?
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Environment
Workflow
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions
Keywords
Why did the system auto approve an invoice, expense, or a request? , KBA , CON-EXP-ADM-WFL-WL , Workflow , CON-EXP-EXP , Expenses , CON-REQ-REQ , Request , Problem
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