Concur Expense Report Approvers - VUMC · 2020. 1. 27. · Concur Expense Report Approvers 1 Last...

Concur Expense Report Approvers

Last updated 10/06/2015

I. What is an Expense Report Approver?

Expense reports must be reviewed and approved electronically in the Concur4(A)4application before an employee receives reimbursement of his or her out-of

VI. Approving an Expense Report in Concur

Once you have completed your review, you will select one of three options to complete your approval using

4. A confirmation window will appear showing your approval of the expense report, and the expense report will now be

3. A confirmation window will appear showing your

approval of the expense report.

4. Return to the list of Reports Pending your Approval and repeat the process described in Section V above if there are any remaining expense reports listed. Once you have taken action ƻƴ ŀƭƭ ŜȄǇŜƴǎŜ ǊŜǇƻǊǘǎΣ ǘƘŜ ƳŜǎǎŀƎŜ άbƻ 9ȄǇŜƴǎŜ wŜǇƻǊǘǎ CƻǳƴŘέ ǿƛƭƭ ŀǇǇŜŀǊ ƛƴ ǘƘŜ ŜȄǇŜƴǎŜ report list area.

Concur Expense Report Approvers - VUMC · 2020. 1. 27. · Concur Expense Report Approvers 1 Last...

Documents

Concur Expense: Workflow – Authorized Approvers Setup Guide · 2021. 1. 16. · Workflow – Authorized Approvers Setup Guide Last Revised: July 24 2018 Applies to these SAP Concur

SAP Concur Training - Concur Expense: Processor User Guide · 2021. 1. 16. · Concur Expense: Processor User Guide Last Revised: November 9, 2019 Applies to these SAP Concur solutions:

Concur Expense Brochure

Concur - Expense Training Guide

Expense Professional / Premium Contents - SAP Concur Training

Concur Travel & Expense

Manage Receipts for a Concur Expense Report

Concur Travel and Expense Solution

YESTERDAY TODAY. What is TEM? Concur Travel Tool (through World Travel) Concur Expense Management Concur Pay Integrated Travel & Expense Management system

What is Concur? oncur Expense Expense Types

Approvers Guide for Concur Travel - YSU€¦ · Approvers Guide for Concur Travel Approving travel Requests, cash advances, and travel Expense Reports Youngstown State University

Creating an Expense Report in Concur Tutorial an expense...1 Creating an Expense Report in Concur® You can create an expense report two different ways: within the Concur® application

Concur Expense User Guide - Mississippi State University Concur Expense User Guide.pdf · 3 What is Concur? Concur is an online tool that fully integrates all aspects of preparing

SAP Concur Expense: Approver’s Guide

Concur Expense Report Approver Application Training · Concur Expense Report Approver Application Training ... Enable the Supplemental Approver requirement for expense reports less

SAP Concur Technologies Version 1 · 10/15/2015 Concur Expense Images Added 1.3 Concur 08/11/2016 Concur Expense QuickStart Guide UI Update 1.4 Concur 08/24/2016 Concur Expense Formatting

Concur Travel & Expense - Blytheco travel and expense made easy Concur® Travel & Expense, an integrated travel and expense solution, helps organizations save time and control spend

Concur Expense QuickStart Guide - uc.edu · 08/22/2014 Concur Expense QuickStart Guide 1.0 Concur 04/09/2015 Concur Expense QuickStart Guide UI Updates 1.1 Concur

Concur Travel and Expense

Concur Travel and Expense Management...Concur Travel and Expense Management Travel Expense Report Basics 1 • This guide will illustrate: – How per diem is added to an Expense Report