Request the link for the Concur key contact/finance team training session recording

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Please note: This is only relevant for Concur key contacts/Finance teams

This recording was made during the rollout of the staff expenses system, it is relevant for those in departments that are part of the Concur Finance Team group who are acting as second approvers. If you would like access to the recording please make a booking here. You will receive an automated email confirming your booking, the link to the recording will be in the joining instructions section.

If you are a claimant or approver looking for guidance on using the system, please see the Expenses Hub website

Department Concur key contacts and finance teams

• Expenses
• Key Contacts