3828945 - How do I assign/modify the user's Default Approver 2 for expense report?

I need to assign my user a Default Approver 2 for expense report. What are the steps to do this?

Expense > Workflow

Concur Expense all versions

How to assign an expense Default Approver 2 to a user. , KBA , CON-CA-USP , User Profile , CON-EXP-ADM-WFL-WL , Workflow , Problem

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