Can I set up approvals for expenses within Concur?

Yes, it is possible to set up approvals for expenses within Concur. The platform includes a feature that allows organizations to customize their approval workflows based on their specific requirements. Users can define different approval levels according to factors such as expense type, amount, or department. This flexibility ensures that organizations can maintain control over their spending and compliance. To set up these approvals, administrators typically access the Concur configuration settings and create expense rules that outline the approval process. This may involve assigning approvers, establishing thresholds for automatic approvals, and determining how notifications will be sent to the relevant parties. It is important to carefully consider the approval hierarchy to ensure that it aligns with the organization’s policies and promotes efficiency. For detailed guidance, it might be helpful to consult the Concur help resources or documentation available on the website.