Mini Concur training (Expense Report) and Help Desk

Concur – Creating an Expense Report: Tips and Tricks for Complete and Error-Free Submissions

Join this mini training session to learn helpful tips and best practices for creating and submitting SAP Concur Expense Reports accurately and efficiently. We’ll cover common errors, required documentation, approval workflow tips, and simple ways to ensure your expense report is complete and compliant before submission.

Following the training, there will be a virtual help desk and Q&A session for anyone needing additional assistance or support with SAP Concur.