Admin Training: Best-kept secrets in Concur Expense

Admin Training: Best-kept secrets in Concur Expense - unlocking big wins with smart configurations

Practical configuration tips that can make all the difference

Concur Expense offers a wide range of configuration options to improve the strength and efficiency of your travel and expense program. But knowing which tools to use, and how to best configure them, can make a real difference in how well they work for your organization. This session brings those capabilities into focus with clear, actionable guidance from SAP Concur experts on how you can use smart configurations to tighten compliance, reduce friction for employees, and lighten your admin workload.

You’ll learn how to:

• Configure Merchant Tax ID auto-capture to keep your organization audit-ready without adding additional steps for employees
• Build attendee-based audit rules that track spending limits and frequency, enforcing policy automatically
• Customize Expense Assistant’s date ranges to match your organizations billing cycles and reduce submission errors
• Use exception reports and expense type quick tips to identify compliance gaps and guide employee toward better decisions

Register today for practical tips to start putting these tools to work!

Can't join us live? Register anyway and we'll send you a link to the replay.