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Concur DTV Routing Paths Concur DTV Routing Paths (created by FAMAS) We are making progress with the Concur implementation. We have added Screen 919 Concur Expense Approvers. This screen will show

How to fill out concur dtv routing paths

How to fill out concur dtv routing paths:

1. Start by accessing the Concur DTV system. This can typically be done by logging into your Concur account and navigating to the DTV section.
2. Once you are in the DTV section, locate the routing paths tab. This is where you will find the options to fill out the routing paths.
3. Click on the routing paths tab to open it. Here, you will see a list of existing routing paths or the option to create a new one.
4. To fill out a new routing path, click on the "Create New" button or a similar option. This will open a form or a series of fields that need to be completed.
5. Start by giving the routing path a meaningful name or description. This will help you easily identify the path in the future.
6. Next, you may need to select the appropriate rules or conditions for the routing path. This could include factors such as the employee's department, expense type, amount, or any other relevant criteria.
7. After setting the rules, you will need to determine the order of the routing path. This defines the sequence in which the expense report will be sent for approval. You may need to add multiple levels and assign specific individuals or groups to each level.
8. Save the routing path once you have filled out all the necessary information. Be sure to review the details to ensure accuracy and make any adjustments if needed.

Who needs concur dtv routing paths?

1. Organizations that use Concur DTV for expense management benefit from using routing paths. This includes businesses of all sizes, from small startups to large corporations.
2. Finance and accounting departments often rely on concur dtv routing paths to streamline the expense approval process. These paths ensure that expense reports are sent to the appropriate individuals for review and authorization.
3. Employees who submit expense reports through Concur DTV may also need to understand routing paths. By following the correct routing path, they can ensure that their expenses are processed efficiently and in compliance with company policies.

In summary, understanding how to fill out concur dtv routing paths is essential for organizations using the Concur DTV system. By following the steps outlined above, users can create and assign routing paths to streamline the expense approval process. This benefits both finance departments and employees submitting expense reports.

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What is concur dtv routing paths?

Concur dtv routing paths are the specified paths that expense reports will follow for approval within the Concur system.

Who is required to file concur dtv routing paths?

Any employee who submits expense reports through the Concur system is required to set up and follow Concur dtv routing paths.

How to fill out concur dtv routing paths?

To fill out Concur dtv routing paths, employees can log into the Concur system, go to the settings section, and set up the desired approval paths for their expense reports.

What is the purpose of concur dtv routing paths?

The purpose of Concur dtv routing paths is to ensure that expense reports are directed to the appropriate approvers based on predetermined criteria, such as cost center or project.

What information must be reported on concur dtv routing paths?

Concur dtv routing paths typically include information such as the names or roles of the approvers, the order in which they should approve the report, and any conditions that determine the routing.