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Wed 12 Jun 2024
12:00 - 12:30

Venue: Via MS Teams

Provided by: Finance Training


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Concur – Acting as a First Approver
New

Wed 12 Jun 2024

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 Wed 12 Jun   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

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