Concur Expense Report Training - domainegorn.com
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Concur Training Webster University.

Presented below are training materials to aid both new and existing users when booking travel or completing an expense report. We recommend new users watch the introductory videos and complete the user profile verification before using Concur Travel & Expense. For quick reference or additional documentation, reference guides are included below. In the Concur Travel & Expense System, you create a Travel Reconciliation expense report to reconcile travel, including Travel card, out-of-pocket, and cash advance expenses or to request reimbursement for your non-travel related University expenses you purchased with personal funds. OSP Travel & Expense Reporting; Online Tutorials. Setting up your Concur Profile; Creating a Basic Expense Report; Creating More Complex Expense Reports inc. Itemizing & Allocating Expenses Assigning a Delegate & Submitting Reports Created by your Delegate; Using Mobile Apps to Upload Receipts; Tips and Tricks; Other Support Materials. Concur is the industry leader in the Business and Travel expense market. Our employees will now be able to request authorization for travel, book their travel, complete an expense report, and reconcile P-Card transactions on a single platform using their KS email address and password. Oct 25, 2019 · Concur Training for Liaisons 5/9/19 Hot Topics Concur Training for Liaisons 5/16/19 Travel Expenses & Hot Topics Concur Training for Liaisons 5/23/19 Travel Updates Concur Training for Liaisons 6/6/19 Working with Cash and Reporting Update Concur Training for Liaisons 6/13/19 Guest Maria Poole on training users in Concur Concur.

We only have one expense processor at the moment so it is imperative the approvers are viewing the receipts, and making sure expenses adhere to the policy. I am in the process of making a separate training guide for approvers as well as an easy to read T&E policy matrix. Expense approver training sessions are scheduled for our new sites. Concur is currently in a pilot release phase. During this phase, Concur is being rolled out incrementally to DFA, CIT, ILR, Alumni Affairs and Development, and the departments of Ecology & Evolutionary Biology and Neurobiology & Behavior, which will work closely with the project team to fine-tune the Concur system and training materials for Cornell. Concur Training Guide Page 6 of 79 Section 1: Getting Started If you are a full or part-time employee of the University of Oklahoma, you already have access to Concur Travel and Expense. Students will not have access to this travel system. Logging in to Concur Travel & Expense When logging into Concur for the first time: 1. concursolutions. expense types Hands-on Report Authoring: work closely with Concur experts to get a 360-degree view of your travel and expense data and create the custom reports you need. Onsite email advantage@ Introduction to Intelligence: instructor-led training and hands-on practice using Concur Intelligence at our training facilities in Bellevue, WA.

Concur Expense Report Training

Concur Training Procurement Services - University of.

The Expense Reporting solution, powered by Concur, is fully integrated with Travel Services and is part of the suite of services available at iBuy. Travel, Entertainment, and Business Expense Reimbursement Manual. For questions on Expense Reporting, please contact the iBuy Help Desk at 571-553-4477. Concur Admin Training Series Webinars. Expense Reporting 3.22.17 Join us to learn about the Concur Expense's top reports clients are utilizing, why they are using them, and the value clients can see by adopting them throughout their organization. This webinar includes a live demo showcasing how to pull these reports and insights to look. A training toolkit is also available which offers access to additional product resources such as getting started guides and report training guides. Concur Expense is well suited for businesses of. Concur Overview Concur is a UA's Travel and Expense Program designed to streamline travel requests, booking processes for travelers, approvers, and the finance team from start to finish for University travelers. Concur's travel software helps you manage the travel booking process from beginning to end.

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