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SAP Knowledge Base Article - PreviewSymptom
I would like to assign/change an employee's default approver for Expense, Invoice or Request. How can I accomplish this?
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Environment
TS-C T&E Integration > Travel Data Integration with Expense
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions
Keywords
To add or modify a user's default approver for Expense, Invoice or Request , KBA , CON-EXP-ADM-WFL-WL , Workflow , CON-CA-ADM-USR , User Administration , Problem
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