Adding Additional Approvers
These instructions cover how an employee can add additional approvers to a workflow for approving travel requests.
Adding additional approvers is required if there are other funds, departments, or divisions paying for expenses.
If you need assistance with logging into Concur, please go to Logging into Concur.
Adding Approvers inside a Travel Request
Step 1: From the Concur dashboard, click on Requests.
Step 2: Click on the Travel Request that needs additional approvers added.
Step 3: Click on the Approval Flow tab.
Step 4: Hover over the "Plus" icon.
- Left icon to add after
- Right icon to add before
Step 5: Click on the appropriate icon and type in the name of the approver that needs to approve the travel request.
The employee needs to have an approval role in Concur to appear in the dropdown to be added to the workflow.
Step 6: Once the approver has been added you can repeat steps 4-5 to add additional approvers, as appropriate.
Step 7: When you have finished adding approvers, you can finish completing your travel request and submit it for approval by clicking on the Submit Request button.
Need more help?
Contact Concur Support at firstname.lastname@example.org or at 657-278-3600.