Are all Expense approval workflows available in the mobile app?
The SAP Concur mobile app does not currently support dynamic workflow. If an approver needs to select the next approver, they will see a message that the mobile app does not support this workflow; therefore, the report must be approved using the web version of Expense.
If the web version of Expense is configured so that an approver can send the expense report directly to Accounting Review, bypassing all remaining approvers, then the approver can do the same using the mobile app.
If the web version of Expense is configured so that the user can select their approver on submit, then the user can do the same using the mobile app. However, that approver cannot select a different approver.
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