The traveler is responsible for reviewing and approving the travel expense report within two days of receiving notification; The traveler will review the expense report in Concur; If modifications are ...

An alert box will appear to let you know some fields are missing on the Report Header. (Not all fields are required in the Request Report Header, which is why you need to finish completing the Report ...

So why don’t we have no-touch expense reports yet? Some information isn’t on a credit-card bill or a receipt, like who you were with when a dinner tab reached $500 or how it got so high.