Concur Approval. Concur Request Make requesting travel and submitting travel-related expenses easier with a pre-purchase request and approval process. Concur Trip Approval helps businesses enforce travel policies — whether travelers know them or not. One tool can stop overspending on airfare and hotels, travel to high-risk destinations, and save managers from having to request new itineraries. SAP Concur has a better way to handle TMC solutions The approval flow within the Concur Travel & Expense System is the record of all approval steps for an expense report. Depending on the information in the expense report, some approval steps might be required – such as officer or campus approval – while others might not. Read the procedures Use the Details dropdown and select Approval Flow.
All approved expense reports are stored within the Concur Travel & Expense System. You can view any expense report that you have approved, even if you approved the expense report while acting as a delegate. Read the procedures In Concur, make your way to your Approvals Home page – one way to get there is by clicking Approvals from the top navigation bar. Concur Request provides insight into forthcoming plans and expenses, allowing managers to review and approve trips while providing more accurate forecasts of travel costs. Employees can easily submit detailed requests for travel: Automatically import trip segments and costs from Concur Travel; Manually add segments and expected costs, as needed
In the old UI you could look at the approval flow and see where the report still needed to route to. With the many thousand project nymbers we have and over 10 lines of business it becomes a manual process to look up the project number in another system and see who the next approver is and where the report is routing to.
The approval flow within the Concur Travel & Expense System is the record of all approval steps for an expense report. Depending on the information in the expense report, some approval steps might be required – such as officer or campus approval – while others might not. Read the procedures Use the Details dropdown and select Approval Flow. La piattaforma Concur è progettata per rendere il processo di spesa dei vostri dipendenti semplice, conforme e trasparente. La potenza della piattaforma è ciò che veramente distingue noi – ed i nostri clienti – dagli altri. Esplora l’integrazione Scarica il whitepaper. Concur Travel provides many default rules, for example, to define the maximum allowable cost of a rental car, the highest allowable class of service (First class, Business class, etc.), the required use of preferred vendors, etc. Customers can expense report approval links to approvers on My Concur and Display cash advance approval links to approvers on My Concur have been relabeled Display Approve button on Approvals page. May 13 2016 Updated instances of he/she to they. January 24 2016 Changed references to the import/extract guides; no other changes
