Configure Your Solution to Simplify Expense Approval and Processing, Reduce Send Backs, and Make the Entire Process More Efficient.

You’ve optimized the end user experience for submitting expense reports. But, what about your approvers and processors? Have you configured your solution and added controls to help them work more efficiently, too?

This on-demand Client Admin Training Series webinar, Improving Your Approver and Processor User Experience, you’ll learn best practices for setting up your solution to streamline approvals and reduce the time spent on mitigating errors. Our subject matter expert, SAP Concur Content Manager Terri Sigal, will cover a lot of ground during this 30-minute, online event, including:

• How to use Profile Settings to assign permissions to each user.
• Techniques for simplifying approvals on both mobile and desktop versions.
• How to show expense report requirements, add hard/soft stops for incomplete submissions, and other controls to reduce errors.
• Tips for helping your processors work more efficiently.

Don’t miss this opportunity to give your approvers and processors the best user experience possible, save them time, and help them get more expense reports processed more quickly.

Register now to watch the on-demand webinar!