The expense report approver role reviews submitted expense reports and approves them for reimbursement or sends them back for corrections if any changes or additional information are required. If you're an approver, you can easily access the expense reports or requests awaiting your approval on the SAP Concur home page from the My Tasks section. Follow the following steps to see how to do this.
- Select Play to start the video preceding. TIP: You can turn on closed captions and change the audio speed here in the embedded player control bar.
- Open the step-by-step guide: Approver: Reviewing and Approving an Expense Report Tip Sheet.
- Sign into https://www.ConcurSolutions.com and follow the Tip Sheet steps to complete this task. You can toggle between the Tip Sheet and Concur Expense or view them side-by-side while you perform the tasks.
(Having trouble signing in? Review Unit 1, Lesson 2 of this learning journey or this SAP Concur Community article: Why can't I sign into the SAP Concur tool?.)
Note
Your organization may not have purchased or enabled all the products and features discussed in this lesson.