Client Admin Training Series - Managing the Reimbursement Process

Watch on-demand now for feature tips & tricks around Managing the Reimbursement Process within Concur Expense

We’d encourage you to watch on-demand the Client Admin Training Series webinar on around Managing the Reimbursement Process, if you are a Concur Expense system administrator who is responsible for basic configuration and the day-to-day system maintenance.

During this training webinar, we will highlight best practices and tips & tricks around Managing the Reimbursement Process within Concur Expense, specifically around:

Managing reimbursement currencies
Processing expense reports
Managing cash advances
Monitoring payees

This webinar will prepare individuals for the SAP Concur Certified Associate – Expense Administrator exam, for those wanting to prove their knowledge and skills for the administration and basic configuration of Concur Expense sites (Professional Edition clients only). Click here to learn more.

Watch now: