Concur training for Finance Teams and Concur Key Contacts Special
Description
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.
Target audience
Concur Finance Teams Second approvers Concur key contacts
Format
System demo and discussions
Duration
1.5 hours
Frequency
Dates scheduled according to demand
Related courses
Theme
Expenses
Events available