SAP Knowledge Base Article - Preview

3824528 - How can I approve an Expense Report as a processor?

Symptom

I would like to approve an Expense Report as an Expense Processor.


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Environment

Expense > Processor

Product

Concur Expense all versions

Keywords

Access the Process Reports and search for the desired Expense Report , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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