Would You Approve It? On-the-Road Expenses
Webinar
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Thank you,
Your SAP Concur Team
Weigh in on travel expenses, from essentials to extras
Exchange insights with other Admins on how organisations are addressing employee expenses accrued on the road. From extra baggage fees to airport lounges and hotel room upgrades, we’ll discuss real-life scenarios and approvals.
You’ll learn:
- How to handle commonly submitted travel expenses
- Ideas and best practices to consider incorporating
- Tips for managing on-the-road expenses within your policy
Don’t miss the opportunity to connect, share, and learn from peers navigating the complexities of business travel expenses!
Time: 10am GMT
Duration: 30 min
Can't join us live? Register anyway and we'll send you a link to the replay.
Speakers
Client Development Representative
SAP Concur
Senior Account Executive
SAP Concur