Description
This session focuses on the most commonly asked questions from Employee Travel and Reimbursement. Participants will review the common reasons why ET&R returns expense reports. Participants will explore situations such as working with attendees, reviewing the expense delegate report, and other tips and tricks in the tool. Reconciling practices will be discussed and review of the untimely posting schedule.
Training Program
This course is part of the Concur TRaC Rep Certification program.