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You can use an offline booking process to book your trip segments. After you complete the expected expenses for your request, and your manager approves it, a confirmation email is sent to the…

You can request a cash advance for your upcoming business trips. Once your cash advance request is submitted, it will automatically be sent to your manager for approval.

Using SAP Concur, you can automatically create a request from a completed travel itinerary. Your new request will pre-populate your expected expenses based on your travel itinerary.

You can add expenses to your request to help estimate the total cost of your trip when your company has pre-set travel allowances for lodging and meals. The expenses in your request are configured…

As a request approver you can review and approve a travel request before an employee incurs their travel expenses. As an approver you review the expected expense details and any attached documents…

You can close a request after your approved expected expenses have been associated with a report, or if the request has been canceled. After you close a request, it can no longer be…

Using Concur Request, you can submit an authorization request with your expected trip expenses. The most common expenses are Air, Car Rental, and Hotel.

Using Concur Request, you can add an approved request and its expected expenses to a new expense report. The expenses you expect to incur will be listed on the report in addition to any required…

In Concur Invoice, any items awaiting your approval are listed on your Approvals page. From this page you can review and approve any purchase requests assigned to you.