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SAP Knowledge Base Article - PreviewSymptom
The designated approver of the report is out of the office and I would like to know on how to forward the submitted report to another approver. I do not see the Approve and Forward button?
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Environment
Expense > Workflow
Product
Concur Expense all versions
Keywords
Admin would like to know on how to forward the submitted report to another approver , KBA , CON-EXP-ADM-WFL-WL , Workflow , CON-CA-ADM-USR , User Administration , Problem
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