Adding or Changing Approvers in a Report

To access the Edit Approval Flow page using the process described here, users and delegates must select this option in their Concur profile Expense Preferences:

Prompt for approver option


  1. Click the Submit Report button for your report.
Submit report screen


  1. Click Accept & Continue. You’ll see a Report Totals page, like the one shown below.
    Report totals screen summary
  2. Click the Submit Report button again to bring up the Edit Approval Flow page.
Edit approval flow screen options
  1. Add a 2nd or 3rd approver if necessary. When your approvers have been entered, click Submit Report a final time. You should see this message.

    Report submitted confirmation