Self-approval is available for Authorized Approvers of Projects/Programs who upload invoices to Concur. This is only available for third-party invoices, and any personally-reimbursable expenses or RBC Visa reconciliations submitted through the “Expense” module will need to be approved by your manager.

Enter your invoice through the “Invoice” module, attach the invoice/documentation, and click the Orange “Submit Request” button.

Once you submit your Payment Request if you review the status, you will see the invoice status is now “Pending Approval  [Your Name]”:

Now, switch to your “Approvals” tab, you should see your Payment Request as an outstanding approval:

Open the invoice by clicking on the “Request Name”, and then click the orange “Approve” button in the top-right corner: