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SAP Knowledge Base Article - PreviewSymptom
Expense Approvers cannot use the Send to Approver option when approving Expense Reports. We would like them to be able to forward the report to another approver.
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Environment
Expense > Workflow
Product
Concur Expense all versions
Keywords
Approvers are not seeing the Send to Approver feature , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-WFL-WL , Workflow , Problem
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