Concur Invoice Standard Edition End User Help

Approve Purchase Requests

If you have the Purchase Request Approver role, you can access a purchase request for processing by clicking Approvals > Purchase Requests.

On the Requests Pending your Approval page, you can review images that are attached to purchase requests, approve purchase requests and send purchase requests back to the requestor. You are limited in what you can change in the request, so you may elect to send a request back, or have the processor adjust the request as needed.