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Inactivating a Travel Request
Employee Submit Information
How to Change a Default FOAP in a Travel Request
Assigning a Delegate
Accessing Reports Pending Approval
Reviewing Requests and Reports
Icons Seen While Approving Requests & Reports
Warnings as an Approver
Exceptions as an Approver
Assigning a Request to a Report
How to Assign T-Card Charges
How to Include Lodging Exceeds
How to Resolve Credits, Refunds & Fraud Charges in Concur
How to Submit a Request or Report Once Notified
Switching to Another User as a Delegate