SAP Knowledge Base Article - Preview

3828142 - How can I approve an Invoice as a Processor?

Symptom

I would like to approve an Invoice as an Invoice Processor.


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Environment

Invoice > Processor

Product

Concur Invoice all versions

Keywords

Approve Invoices as an Invoice Processor. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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