The supervisor role is assigned to individuals officially designated as time and attendance supervisors. Supervisors are responsible for reviewing and approving employee request reports in the system and can make comments on reports, approve or return request reports and forward expense reports to additional approvers.
There are several ways to go to your required approvals from the Concur home page (Figure 1):
- Click Required Approvals in the Quick Task bar.
- Click Required Approvals in My Tasks.
- Click Approvals in the top menu bar.
When you are finished reviewing the report, at the top choose one of the following options:
- Send Back to User — send the report back to the user if it requires correction. Supervisors cannot modify expense reports.
- In the comment field, provide a clear explanation of the problem then click OK.
- Approve — approve the report if you are the cost approver and allocated the expenses.
- Click Approve. Read the Final Confirmation statement and click to Accept or Decline.
- Approve and Forward — if you are not the cost approver, approve and forward the report to the correct cost approver so they can allocate the expenses.
- In the search bar, enter the cost approver’s Last Name or Email Address.
- Select their name and enter a comment. Click Approve and Forward.
- Read the Final Confirmation statement and click to Accept or Decline.