This training for new users focuses on creating an expense report, handling PCARD charges and cash expenses, attaching receipts, and submitting reports. The basics of the system, PCARDs, delegating, report statuses, approval flows and travel policy are included.
The SAP Concur Approver Sessions are for approvers of submitted reports. The functions and parts of expense reports that are used in the approval process will be explored. Participants can share best practices.