Concur: How to Approve an Expense Report on a PC

Concur: How to Approve an Expense Report on a PC

Approving Managers can review submitted expense reports and approve them for reimbursement. 

To Approve an Expense Report on a PC

1. Navigate to the Quick Task Bar and click on Required Approvals. 

2. Under the Expense Reports tab, select the report you want to open and review the report details. 

3. Click Approve when finalized. 

Should you have any Concur Expense questions, please reach out to Accounts Payable at AccountsPayable@afncorp.com.