Symptom
I'd like to change the order of how reports route through the workflow. My workflow goes to the Processor step, prior to going to the Default Approver 2 step. I would like to change it so that the Processor step is the last step in the workflow prior to payment.
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
I'd like to change the order of my workflow so that expense reports go to the Processor step last. How do I make this change? , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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