When an employee submits their credit card expense report, their supervisor needs to review and approve their transactions and the associated codes.
This article describes how to approve a credit card expense report on the Concur smartphone app. To learn how to approve a credit card expense report on the desktop site, click here.
Navigate to the Submitted Expense from the Concur site
1. On the Concur app, click on Approvals.
2. Once you've confirmed the expenses and their codes are correct, click Approve.
3. Click Approve.
