Concur Application Error Work Around 


Individuals are getting an application error when selecting an approver from their recently used approvers in the workflow dialog box.  To avoid this error follow these steps:

  • Enter the expense report
  • Open the Details Menu
  • Click Approval Flow
  • Click in the approver search box
  • *DO NOT select the approver from your drop down when the list appears*
  • Search for the approver by typing their last name
  • Select the name once found from that search
  • Save

The Concur team is aware of this issue and they are working to resolve it.