Search for tag: "approve"

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.

Depending on your company's configuration, as an approver, you can add additional review steps for an expense report. For example: You might need to forward the report to additional approvers if…

You can use the SAP Concur mobile application to approve expense reports. As an approver, you can review, send back, or approve your employee expense reports.