To assist in this new remote working and learning environment. The latest information regarding Procure to Pay functions (Procurement, Payment and Distribution Services)

Approvers

Concur approvers are responsible for reviewing request and expense reports submitted. Review report header, expense list, and estimated total on the request, and review report header, expenses and attached receipts, itemizations and allocations, and attached documents on the expense report. If a report requires changes, you may send it back to the traveler with comments. Below are tutorials to guide you through the approval process in Concur.

Launch Poly Travel

Trouble seeing expenses?

Concur has updated its user interface. Concur is aware we are having trouble seeing the list of Expenses and/or the details for approvals. Concur is working on this issue. In the meantime, please use this work-around to see all the expenses, so you can continue to approve travel.

Download Instructions

Approver Workshop

Delegate (person acting on behalf of someone else)

Traveler Arranger

Travel Updates