Concur travel requests require approval by the traveler's designated travel approver and a designated financial approver. Special circumstances, such as international travel or the use of a state/private/rented/chartered plane, require additional approval.
Expense reports will be reviewed by the financial approver(s) after the related travel has occurred and will be advanced to accounts payable for reimbursement.
Watch this video tutorial on reviewing and acting upon travel request approvals as a supervisor approver.
Watch this video tutorial on reviewing and acting on travel requests and expense reports as a financial approver.
Concur is accessible through the Firefly portal on the home page under Business Applications.