Concur Invoice Standard Edition End User Help

Approve a Purchase Request

You can approve a purchase request, by selecting the desired request and then clicking Approve.

If you need to review the details of the purchase request, you may first open the request by double-clicking it.

Ensure that you clear any exceptions before you approve the purchase request.

Following approval, the system turns the purchase request into one or more purchase orders, each purchase order generated from an item that makes up the parent request.