We are currently aware of an issue affecting delegate functionality in Concur Request.
Delegates may experience errors or be unable to add entries to Requests when acting on behalf of other users within the Request module.
Please note that Expense delegate access is not impacted and continues to function as expected.
Workaround: Users can prepare and submit their own requests directly until this issue is resolved.
Our team is actively working to resolve the issue and will provide updates as soon as more information becomes available.
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Upcoming Webinar: Concur Expense and Request Approvals
January 17, 2024 by Staff
Date: Thursday, January 25, 2024
Time: 2:00 - 3:00 pm
The focus of this webinar will be from the Approver perspective in the Concur Travel and Expense System.
Topics covered include: viewing expenses and associated receipts, itemizations, and allocations in submitted reports, as well as common actions that approvers need to take when reviewing and approving expense reports and requests. The webinar will also cover additional workflow approvals related to sensitive expenses and other elevated approvals.