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.
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2. Once you've confirmed the expenses and their codes are correct, click Approve.
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3. Click Approve.
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