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SAP Knowledge Base Article - PreviewSymptom
In the users profile, in the Expense and Invoice Settings section, there's a check-box Exempt from Approval, does this mean this person's expense reports and payment requests (Invoice) do not need to be approved? will they skip other steps in the approval flow?
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Environment
Expense/Request > Workflow/Audit Rules
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions
Keywords
I see in the user's profile a check-box Exempt from Approval, what does it mean if the check-box is marked? , KBA , CON-CA-ADM-USR , User Administration , Problem
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