App Template
Concur Expense Approvals
Reduce delays in manager approvals and give employees back valuable time in their day with simple, streamlined experiences for managing expenses.
Expense Approvals App Details
Make complicated and time-consuming actions easier and quicker to complete.
Review and act on expense reports
The expense approval app accelerates individual expense report cycles to improve the overall accuracy of finance reporting. An approval notification (and reminder) enables managers to view expense reports, including a high-level detail of the report, and approve or reject them directly from a smart notification.
Technical Details
All app features can be modified for your preferences. For records that exist prior to installing this app, notifications will begin surfacing as of the second change to the record.
Integration Details
The Expense Approvals app was designed with the Concur API v3.0.
This app template may be customized for alternate integrations using Workgrid's no-code builder.
API Details
For the best user experience, please ensure that your expense reports include these fields, or modify the template to make it work for your organization.
Endpoints:
Update an expense report status by the workflowstepId
Retrieve a report
Retrieve a report's detail
Support & Documentation
For more information please visit: Concur Documentation
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