Ever faced an ambiguous approval, unsure if you should give the green light or hit the brakes? We’ve all been there! The world of expense approvals is intricate, which is why our upcoming Would You Approve It? webcast is fully focused on those tricky expenses you just aren’t quite sure about.

Join us to tackle common scenarios that leave approvers scratching their heads – from expense submissions that are unclear or require more detail, to those that raise a red flag for potentially fraudulent activity.

Here’s what to expect:

· Discover strategies for navigating uncertain and potentially misleading expense reports.

· Learn how to clarify murky submissions to ensure policy compliance.

· Engage in a lively discussion and hear how your peers are addressing similar situations at their organisations.

Don't miss this opportunity to learn from other SAP Concur Admins and our experts while confidently exploring uncertain expense approvals and organisational compliance.

Duration: 30min