Concur How-to: Approvers: Viewing Approved Expense Reports [1]
All approved expense reports are stored within the Concur Travel & Expense System. You can view any expense report that you have approved, even if you approved the expense report while acting as a delegate.
Read the procedures
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In Concur, make your way to your Approvals Home page – one way to get there is by clicking Approvals from the top navigation bar.
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Once on your Approvals Home page, use the sub-navigation bar to click Reports.
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Use the View dropdown to display the expense reports you have approved and, if desired, narrow the list to a specific time frame. A list of expense reports will appear.
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You can view a specific expense report by clicking anywhere on the expense report’s line. When viewing a specific expense report, you can navigate to another expense report using the Next Report and Previous Report buttons that appear at the bottom of your screen.
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To get back to the list of expense reports, click Reports from the sub-navigation bar.
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