Expense Report Approval Email. All you need to do now is click create flow at the top of the screen. • expense approvers will receive an email notification, including the login link to concur, that expense reports are pending approval. An email will be sent to the approver from autonotification@concursolutions.com when an expense report requires approval from the concur home screen, reports pending approval can be found in three places:
Create custom response options for approval flows. With the subject “chrome river expense approval [expense owner’s name will appear here]” note:
I await your positive response.
Expense report approval email (1 of 2) this example illustrates the fields and controls on the expense report approval email (1 of 2). An email will be sent to the approver from autonotification@concursolutions.com when an expense report requires approval from the concur home screen, reports pending approval can be found in three places: Or they can to log in to receipt bank, navigate to the expense report section and click on the report. You can find definitions for the fields and controls later on this page.
