Clone Approving

Cost Object Approval process in SAP Concur.

• Approval Paths 

Approving an expense report.

• Approve (Word)
• Approve (PDF)

Approve and forward expense reports.

• Approve and Forward (Word)
• Approve and Forward (PDF)

Send a report back to the employee for correction.

• Send Back (Word)
• Send Back (PDF)

Viewing and editing allocations as an approver.

• Allocation for Approvers (Word)
• Allocation for Approvers (PDF)

Guide for reviewing and approving expense reports

• Approving Expense Reports