Concur – Acting as a First Approver New
Thu 3 Oct 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 by experience or by completing the relevant learning path(s) which can be found on the Expenses Hub
Sessions
Number of sessions: 1
| # | Date | Time | Venue | Trainer |
|---|---|---|---|---|
| 1 | Thu 3 Oct 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