Pre-Approval for transactions non travel related

KKAISER

Hello,

Looking for input on how to implement a pre approval process for non travel related charges on company credit cards for Concur reporting. Is there an option to a Pre-approval check box and attach a document?

Do any other admins have this type of setup?

KevinD

@KKAISER You can use Concur Request to get pre-approval for any expense types. I suggest speaking with your assigned Customer Success Manager to get details about getting Concur Request.

Thank you,
Kevin
SAP Concur Community Manager
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