How do I approve an expense report in SAP Concur? | Scribe

    How do I approve an expense report in SAP Concur?

    • Grace Everwood |
    • 0 step |
    • 12 seconds
    Go to [https://www.concur.com/](https://www.concur.com/)
    Log in to your SAP Concur account.
    Click the “Approvals” tab.
    Select the expense report you want to approve.
    Click the “Approve” button.
    Click the “Approve” button again to confirm.
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