You will receive an email informing you that you have a PO request to approve. If not already logged in to Concur, you need to click on the link and log in. Once you are in, click ‘Required Approvals’:

Click on the line you wish to approve:

You can view any supporting documents by clicking ‘image gallery’ and if the coding is the information. Once you have checked the request, you can either ‘send back’ if you are not happy to approve or need more information or you can ‘Approve’.