Navigating through SAP Concur
June 23 @ 10:00 am - 11:00 am
Designed for WesternU travelers, credit card holders and delegates, this workshop walks you through creating reports for business travel, mileage, and membership renewals. Learn how to submit travel and expense reports with confidence. This session includes a 30-minute presentation followed by a Q&A session
Learning outcomes :
- Master the process of submitting travel and expense reports in SAP Concur.
Presenters:
Susanne Hastings, Accounts Payable Specialist, WesternU
Crystal Wright, Accounts Payable Manager, WesternU