1. Login to Concur.
2. Go to the claims to approve. Review the claim. View the receipts etc. Check you are happy with it.
3. Click approve. If you want it to be sent to someone else go to Approve & Forward - then you can enter another person to look at it. Then click Approve again.
4. If you want to reject it then click Send Back to employee then you are required to enter a comment.