This course covers setting up core configurations, including approval routing, expense compliance, policy groups, and employee reimbursements.
Setting Up the Core Configuration in Concur Expense Standard Edition
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Syllabus
- Configuring Expense Approvals
- Exploring the Basics of Expense Approvals
- Configuring Expense Approvals
- Configuring Expense Approvals
- Configuring the Expense Compliance
- Exploring the Basics of Expense Compliance
- Configuring Expense Compliance
- Configuring the Expense Compliance
- Configuring Policy Groups
- Exploring the Basics of a Policy Group
- Configuring a Policy Group
- Configuring Policy Groups
- Configuring Employee Reimbursements
- Exploring the Basics of Employee Reimbursements
- Configuring Employee Reimbursements
- Configuring Employee Reimbursements