Approvers in Concur Expense may review reports pending approval either under the Approvals Tab on the homepage of SAP Concur on the desktop or in the Required Approvals Box (under My Tasks).
To approve a report on the desktop instance of SAP Concur:
- Either click the report name under My Tasks or click Approvals at the top of the Concur homepage and then click the report name.
- Once the report is open, review all line items making sure to review receipts to ensure the entry total matches the receipt total.
- Once all items are reviewed, click Approve near the upper right-hand corner of the screen.
Expense Approvers can also view any reports they have already approved within the Reports tab.
Approvers are able to filter reports by predetermined time frames by clicking View.
