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.