Circular references in Concur


I have just ‘inherited’ a concur system, and every time we load data we get warnings about circular references

How does everyone else handle this?

I know where the circle is, CEO gets expenses approved by Non exec director, Non exec gets his approved by someone under CEO.

But other companies must have this as well, there always has to be someone to sign off right?

Is there an option to allow this (pref for certain people) or do you all just dead end it and deal with extra admin?


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