Concur Invoice Standard Edition End User Help

View Approval Flow

You can view the workflow to see all the approval steps that are part of the purchase request process. In addition, it is possible to approve or send back the purchase request from the Approval Flow for Purchase Request window.

To view approval flow:

  1. Open the desired purchase request.
  2. On the Request page, click Approval Flow.
  3. In the Approval Flow for Purchase Request window, review the workflow, and click Cancel, or click Approve or Send Back to approve or send back the purchase request.