Level: Intermediate | Field of Study: Computer Software & Applications – Non-technical | Credit Earned: 1.0 | Prerequisites: Working Knowledge of SAP Concur | Advanced Preparation: None
BYOC: Introduction to Report Studio Within Intelligence
For those new to IBM Cognos Report Studio, learn the basics, including how to create standard reports and navigate the tool. Participants will identify tools and best practices for improving travel and expense reporting with Intelligence. *BYOC = Bring your own computer for this hands-on training.
Level: Basic | Field of Study: Computer Software & Applications – Non-technical | Credit Earned: 1.0 | Prerequisites: Working Knowledge of SAP Concur | Advanced Preparation: None
BYOC: Give it a Try! Hands on Auditing
Audits can be a daunting task, but our experts are here to guide you through it. Roll up your sleeves and perform some real-time expense report auditing, so you can leave feeling like an auditing expert. Participants will identify tools and best practices for improving audits of travel and expense reports. *BYOC = Bring your own computer for this hands-on training
Level: Basic | Field of Study: Computer Software & Applications – Non-technical | Credit Earned: 1.0 | Prerequisites: Working Knowledge of SAP Concur | Advanced Preparation: None
BYOC: Using Audit Rules to Enforce Your Policies
Do you want to warn users if they are pushing policy limits or prevent them from submitting documents that don't meet standards? Learn to use audit rules in SAP Concur solutions to bolster controls and increase compliance with expense, invoice, and travel policies. Participants will identify tools and best practices for improving employee adherence to policy. *BYOC = Bring your own computer for this hands-on training
Level: Intermediate | Field of Study: Computer Software & Applications – Non-technical | Credit Earned: 1.0 | Prerequisites: Working Knowledge of SAP Concur | Advanced Preparation: None
The Future of Fraud Risk: What to Expect and How to Be Prepared
The best way to mitigate fraud, is stop it before it can happen. You can do this by having an in-depth understanding of the changing business environment and how you can translate those insights into actions. Join our compliance thought leaders for a discussion on future compliance trends and the reports from the Association of Certified Fraud Examiners. Participants will identify tools and best practices for improving compliance in travel and expense programs.
Level: Basic | Field of Study: Management Services- Technical | Credit Earned: 1.0 | Prerequisites: Working Knowledge of SAP Concur | Advanced Preparation: None
Align Your Spend Management Avenues and Processes
Do you find yourself asking, what's the best way to capture spend? Join us to discuss the various spend management avenues available including cash, cards, and POs, plus the benefits of utilizing the right payment method. Participants will identify tools and best practices for spend management within a travel and expense program.
Level: Intermediate | Field of Study: Management Services- Technical | Credit Earned: 1.0 | Prerequisites: Working Knowledge of SAP Concur | Advanced Preparation: None
The Administrator's Guide to Reporting
Data is the foundation to every T&E program. Dive into the data that will support you with administrative tasks, including topics such as: active delegates, authorized approver details and employee role change log. Participants will identify tools and best practices for improving travel and expense reporting.
Level: Basic | Field of Study: Computer Software & Applications – Non-technical | Credit Earned: 1.0 | Prerequisites: Working Knowledge of SAP Concur | Advanced Preparation: None
Building a Foundation of Compliance: End User Journey
Establishing compliance within the end user journey helps employees align with company policy in a way that is simple and non-disruptive. There are tools and processes that make it effortless. Dive into what you can do on the back end to help employees stay compliant throughout the entire T&E process. Participants will identify tools and best practices for improving compliance in travel and expense programs.
Level: Intermediate | Field of Study: Management Services- Technical | Credit Earned: 1.0 | Prerequisites: Working Knowledge of SAP Concur | Advanced Preparation: None
Using Data to Catch Non-Compliant Spend In Its Tracks
One of the first steps to increasing compliance is knowing where the non-compliant spend is happening. Find out what reports you can utilize to increase visibility and glean insights to assess the validity of your company spend. Participants will identify tools and best practices for improving travel and expense reporting as it relates to compliance.