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Thu 21 Sep 2023
12:00 - 12:30

Venue: Via MS Teams

Provided by: Finance Training


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Thu 3 Oct 2024


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Concur – Acting as a First Approver
New

Thu 21 Sep 2023

Description

An overview of how to act as an approver in the expenses claim process using SAP Concur software. This includes:

  • How a first approver is nominated
  • Responsibilities as first approver
  • Confirming an approval
  • Reasons for rejection
Target audience

Concur users acting as first approvers

Prerequisites

The user should be familiar with the basic expense claim procedures, guidance can be found on the Expenses Hub

Sessions

Number of sessions: 1

# Date Time Venue Trainer
1 Thu 21 Sep 2023   12:00 - 12:30 12:00 - 12:30 Via MS Teams Graeme Criddle
Objectives
  • How a first approver is nominated
  • Responsibilities as first approver
  • Confirming an approval
  • Reasons for rejection
Aims

To understand the policies and process requirements to approve expenses claims.

Format

Instructor-led taught course

Duration

30 minutes

Related courses
Theme
Expenses

Booking / availability