Concur training for Finance Teams and Concur Key Contacts

Special

This session is for staff who will be acting as Concur key contacts and/or will be part of the Finance Team who will be second approving expense claims. The session will include an end to end demo of the process of submitting and approving a claim, including:

• Profile settings
• Creating and submitting a claim
• First approving
• Acting as a second approver
• Changing approval flows
• Credit cards
• Using the mobile app

This session will not be suitable for claimants or first approvers, there are training materials available on the Expenses Hub for these roles. Please see the Expenses Hub website

If there are no dates scheduled, please register interest and we will be in touch to arrange a mutually convenient time for a session.

Concur Finance Teams Second approvers Concur key contacts

Number of sessions: 1

System demo and discussions

1.5 hours

Dates scheduled according to demand

• Concur – Acting as a Delegate
• Concur – Acting as a First Approver
• Concur – Mobile App