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foreign and approving an expense report as an approver youamp;#39;ll need to review submitted expense reports to approve them for reimbursement or to send them back for Corrections you can view the reports or requests awaiting your approval on the sap concur home page from the my tasks section or from the approvals tab at the top of your screen in the following example you will see how to review and approve an expense report click required approvals on the approval screen on the expense reports tab you will see the number of expense reports awaiting your approval to open an expense report for review click the report name all of the report expenses appear in the expenses list click the expense that you want to review you review the expense details on the expense tab if you require additional information before approving the expense report you can send the report back to the employee along with your comments once you have all the necessary information to approve
