Name: Reviewing and Approving a Purchase Request in SAP Concur
Uploaded: 2024-12-12
Duration: 69 s
Description: In Concur Invoice, any items awaiting your approval are listed on your Approvals page. From this page, you can review and approve any purchase requests assigned to you.

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<div>In Concur Invoice, any items awaiting your approval are listed on your Approvals page. From this page, you can review and approve any purchase requests assigned to you. </div>

Reviewing and Approving a Purchase Request in SAP Concur

Reviewing and approving a Purchase Request From the Approvals page, you will see any items awaiting your approval listed under the appropriate tabs. In the following example, you will see how to review and approve a purchase request. To begin, select the Purchase Requests tab. You will see a list of Purchase Requests. To review a purchase request, select the Purchase Request number. Review all the details for the purchase request. As the Approver, you can edit items. and allocations, but you cannot add items to the purchase request. Use this in back button to return the request for corrections. For this example, select approve. The purchase request is approved and you have no other requests in your approval queue. If you want to access requests, you previously approved, select the Change View drop-down arrow. For this example, from the list of viewing options, select requests you approved this quarter. The purchase request that you have approved for this quarter is listed. You can open the request from the screen if you need to review it or send it back to the requester.