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 access your dedicated User Support Desk phone number, please log into your SAP Concur system, click on Help, then click on Contact Support. See more information.
To approve an expense report on SAP Concur for desktop:
1. From the home screen, navigate to the Approvals tab.
2. Open the Expense Report to be approved.
3. Review each line item including any attached receipts.
4. Click Approve.
Approvals can also be accessed in the following ways:
As an Expense Approver, you can: