Parker (on the demo call as well) switches to their approver view.
Would you like a version tailored for a specific industry (e.g., consulting, nonprofit, government) or a video script format?
Demos often show how an approved request seamlessly transitions into a booking and eventually an expense report. Concur Request: Business Travel + Expense Approval Software
Once a request is submitted, it is automatically routed to the correct manager based on the department or project code.