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When an expense approver clicks on Approve and Forward as opposed to Forward, does the person that it is forwarded to have to approve the report or is it just sent to them for information purposes only? Thank you.
Solved!去解决方案。
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@roykoellingthe approve and forward function allows the person to approve the report then send it to the next approver for them to approve.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
@roykoellingthe approve and forward function allows the person to approve the report then send it to the next approver for them to approve.