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