| Concur |
How are delegates set up? |
Approvers |
| Concur |
How to book airfare without Trip ID? |
Concur General |
| Concur |
How do we pay an outside organization? |
Concur General |
| Concur |
What is a preparer in Concur? |
Preparers |
| Concur |
Who can be an approver? |
Approvers |
| Concur |
How many Concur Approver roles are available? |
Approvers |
| Concur |
How many approvers can a department have? |
Approvers |
| Concur |
What can an approver change? |
Approvers |
| Concur |
Can a Department Expense Approver (DEA) be a preparer in Concur? |
Approvers |
| Concur |
Can additional Concur approvers be included on an adhoc basis? |
Approvers |
| Concur |
Who is a backup approver? |
Approvers |
| Concur |
Who is an adhoc approver? |
Approvers |
| Concur |
What happens when DEA travels? |
Approvers |
| Concur |
What happens when Account Approver travels? |
Approvers |
| Concur |
What is the role of DSA/DPA? |
Approvers |
| Concur |
How is a DEA determined for an employee? |
Approvers |
| Concur |
What happens after DEA/Account Approver approves a report? |
Approvers |
| Concur |
GMC still says pending after approver assignment? |
Approvers |
| Concur |
Can a DEA/Account Approver be the same person? |
Approvers |
| Concur |
Who can add an adhoc (additional approver) in Concur? |
Approvers |
| Concur |
Which transactions will not be processed in Concur? |
Approvers |
| Concur |
What is the FAU availability in Concur |
Approvers |
| Concur |
What can delegates do? |
Approvers |
| Concur |
Which transactions are processed in Concur? |
Approvers |
| Concur |
What are delegates not allowed to do? |
Approvers |
| Concur |
How are guest travellers processed in Concur? |
Approvers |
| Concur |
Who is a Concur Administrator? |
Approvers |
| Concur |
How does direct billing appear on the ledgers? |
Ledger |
| Concur |
How do the Corporate Liability Card transactions appear on our Ledger? |
Ledger |
| Concur |
Can GL strings be uploaded into GMC? |
Ledger |