SAP Knowledge Base Article - Preview

3823899 - How "Prompt ... For an approver when an expense claim/expense report is submitted" setting is influencing Expense Processor and Expense Approver?

Symptom

To enable/disable the setting:

  1. Click Profile
  2. Click Settings
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        3.Click Expense Preference under Expense Settings


User-added image


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Environment

Expense > Workflow

Product

Concur Expense all versions

Keywords

"Prompt ... For an approver when an expense claim/expense report is submitted" setting is applicable to users who submit reports as well as for Approvers and Processors who approve reports , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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