Concur Invoice Standard Edition Administration Help

Request Approvers

Use the Request Approvers page in Profile to select or change your approver for your requests.

Access

To access this option, click Profile > Profile Settings > Request Approvers (in the Request Settings section of the left-side menu)

Add an approver

To add an approver:

  1. On the Request Approvers page, type at least the first three letters of the search criteria (employee's name, email address, etc.).

  2. When the desired employee name appears, click the name.

  3. Click Save.

Change an approver

To change an approver:

  1. On the Request Approvers page, select the name of the existing approver.

  2. Type at least the first three letters of the new approver's name or email address.

  3. When the desired employee name appears, click the name.

  4. Click Save.