cancel
Showing results for 
Search instead for 
Did you mean: 
Support Phone Number

For Administrators and Authorized Support Contacts:
Call +1 855-895-4815 and select the Authorized Support Contact option from the menu. See more information.

For End Users:
To see what your support options are, please read: SAP Concur Support Overview.

How Do I Approve Reports and View Reports I Approved?

0 0 6,781
Translate Translate English content into 8 languages using our machine translation tool.

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:

  1. Either click the report name under My Tasks or click Approvals at the top of the Concur homepage and then click the report name.
  2. Once the report is open, review all line items making sure to review receipts to ensure the entry total matches the receipt total.
  3. 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. 

View_Reports.png

Approvers are able to filter reports by predetermined time frames by clicking View.

 

Reports_Approved.png