Admin Tips: An employee experience your toughest approvers approve of

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Approvers have a unique set of responsibilities - and often, a unique set of frustrations. Join Darren Foord and Shannon Cabaj in this series of quick, practical videos uncovering smart tools and actionable insights to make your approvers experience clearer, easier, and more efficient. From send back features to audit trails, learn how you can improve communication and streamline workflows for smooth approvals across your organization.

Sending back expense reports

Understand how to return expense reports in SAP Concur without causing delays. Learn the correct steps for using the send-back feature, why clear comments matter, and how the audit trail can help maintain accountability and keep payment runs on track.

Reporting to enhance the approval experience

Enhance your approval workflows by using reporting to uncover gaps in receipt review and monitor report aging. Analyze approver behavior trends and utilize send-back codes to improve communication and guide training efforts. This ensures reports are thoroughly reviewed and processed with greater efficiency.

Understanding important approval icons

Discover how icon indicators help approvers spot critical details when reviewing expense reports. Learn how to identify comments, use the icon guide, and focus on key symbols to streamline reviews and avoid missed information while tailoring the process to your organization’s needs.!