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SAP Knowledge Base Article - PreviewSymptom
I see two options, Approve and Approve & Forward/Send to Approver when checking reports/invoices for approval, what is the different between the two?
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Environment
TS-C Expense Approvals & Audit Rules > Workflow
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
Approve vs Approve and Forward , KBA , CON-EXP-EXP , Expenses , CON-REQ-REQ , Request , CON-EXP-ADM-WFL-WL , Workflow , Problem
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