You will receive a system-generated email when a cash advance request has been submitted for your approval.

Read the procedures

  1. Use the buttons located in the upper right corner of your Concur home page and click Required Approvals. Then, from your Approvals Home page, go to the Cash Advances tab and select the request you would like to review for approval. The cash advance request will appear.

  2. If during your review you have questions and/or you want to deny the request, click Send Back to Employee. A page will appear where you can provide comments to the employee.

  3. To approve this request, click Approve. You will be sent to your approval queue to repeat the process for each cash advance pending your approval.

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