Symptom
A step in the approval workflow is supposed to be skipped or route to only one approver. When the expense report is submitted, in Details > Approval Flow, the approver is not listed for the step, or the message "this step may be skipped" appears under the step.
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Environment
Expense/Request > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
Steps rules are not evaluated until the report gets to that step in the workflow. Description of when Change Approver workflow step rule is evaluated for a submitted expense report. , KBA , CON-CA-ADM , Administration , Problem
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