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

Approver Workshop

Delegate (person acting on behalf of someone else)

Traveler Arranger

Travel Updates