A delegate is an individual authorized to process expense reports, in the Concur Travel & Expense System, on behalf of another person.
Delegates are not policy specific–that is, as a delegate you can process both Procurement Card expense reports and Travel Reconciliation expense reports on behalf of the individual for whom you are a delegate. It is up to you and the individual to identify which type(s) of expense reports you should actually process.
There are two types of delegates:
- A Prepare Delegate can prepare expense reports for another individual.
- An Approve Delegate can approve expense reports on behalf of another individual. (To be an Approve Delegate, you must already have approval authority.)
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