How do I approve an expense report in SAP Concur?

If you are an employee or manager in an organization that uses SAP Concur for expense management, you may need to know how to approve an expense report in order to ensure that all expenses are properly documented and approved. Knowing how to approve an expense report in SAP Concur is important for ensuring that the organization's financial records are accurate and up-to-date. Additionally, it is important to know how to approve an expense report in SAP Concur in order to ensure that employees are reimbursed in a timely manner for their business expenses.