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Get the free Concur How-to: Approving Expense Reports in the Concur ... - la psu

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Approvers Checklist for ERS Select EXPENSE from the dropdown, select APPROVE REPORTS. OR From My Concur go to Approval Queue and double-click on the report. Select report and double click. Select
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How to fill out concur how-to approving expense

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How to fill out concur how-to approving expense

01
To fill out Concur and approve expenses, follow these steps:
02
Log in to your Concur account.
03
Click on the 'Expense' tab.
04
Select the expense report you want to approve from the list.
05
Review the expenses listed on the report.
06
Click on each expense item to view the details.
07
If everything is correct, click on the 'Approve' button.
08
Add any necessary comments or notes.
09
Finally, click on the 'Submit' button to complete the approval process.

Who needs concur how-to approving expense?

01
Employees who are assigned the task of approving expenses in Concur need to know how to use the 'Concur how-to approving expense' process.
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Concur how-to approving expense is a process in which employees review and approve their expenses using the Concur expense management system.
All employees who incur expenses as part of their job responsibilities are required to file concur how-to approving expense.
Employees can fill out concur how-to approving expense by logging into the Concur system, entering the details of their expenses, and submitting them for approval.
The purpose of concur how-to approving expense is to ensure that all expenses incurred by employees are valid, accurately recorded, and approved in line with company policies.
Employees must report details such as the date of the expense, description of the expense, amount spent, and any receipts or documentation related to the expense.
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