Concur - Acting as a second approver OnlineNew
Short e-learning course covering the responsibilities of being a second approver in Concur. It will also explain the processes required and functionality within Concur.
This course is mandatory for any member of staff who will act as a second approver (part of the departments expenses finance team) in Concur.
University of Cambridge staff who will be acting as a second approver in Concur.
- The responsibilities of approvers
- The claim process
- The approval screens
- Finding and reviewing claims ready for second approving
By the end of this course participants will be able to:
- Explain the claim process
- Understand the responsibilities of approvers
- Explain the specific responsibilities of a second approver
- View claims ready for second approving
- Navigate the various components of the approvers screen
- Know where to find additional guidance
Online course. A certificate is available upon completion of the course. It is highly recommended to download as a .pdf for your own records.
Approximately 30-45 minutes to complete followed by a mandatory knowledge check.
- Concur – Acting as a Delegate
- Concur – Acting as a First Approver
- Concur – Mobile App
- Concur training for Finance Teams and Concur Key Contacts
- Request the link for the Concur key contact/finance team training session recording
- Concur - Setting up a visitor
Booking / availability