Description
This session is designed for TRaC Reps or those expense delegates responsible for creating expense reports and managing them throughout the approval and posting process. Participants will learn how to effectively “see” both corporate card and out-of-pocket expenses through Concur and a variety of reports. Participants will explore how to effectively monitor expense reports. Reports will be a key focus in this session – both reports that are provided to departments and those that can be run as On-Demand reports in Concur– with discussion focusing both on how to execute the reports and how to use the data returned to ensure timely posting of expenses to Duke’s ledger.
Training Program
This course is part of the Concur TRaC Rep Certification program.