Concur~ Post-Trip Training
This training will cover all post-training tasks such as Linking an Expense Report, Uploading Receipts, Itemizing Receipts, and T&E Card Transactions. Join via the link HERE
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Concur-Scenario Based Training- NEW
Description: This training will walk you through entering a Request from start to finish and looking at also entering a Expense Report; all within the actual Concur platform. You can use the mock scenario provided OR bring your own upcoming travel arrangements! Join Training HERE