Can direct managers be bypassed?

A request or expense is routed to the direct manager when 1) an expense report is more than 90 days after the end date of the trip, or 2) the cost object approver is the traveler.  As long as the traveler has a direct manager, that workflow step cannot be by-passed. 

Details

Article ID: 118542
Created
Fri 10/16/20 12:17 AM
Modified
Fri 10/16/20 8:17 PM
Environment
Travel/Concur