Does the Concur expense report go through all the same approvals as the IRIS expense report?

Workflow in Concur is essentially the same as the travel workflow in IRIS.  There are a couple of tweaks, such as adding a stop for the direct manager when the cost object approver (department head) is the traveler and when an expense report is submitted more than 90 days after the end of the trip.


Article ID: 127764
Thu 2/11/21 12:10 AM