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Concur Approval Training ClassIntroduction, Changes, & Resetting Started & Approval Delousing Mobile Devices with ConcurIntroduction, Changes, & Reintroduction, Changes, & RolesIntroductionChanges
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01
Open PowerPoint and create a new presentation.
02
Choose a suitable template for your presentation or design your own slides.
03
Begin with an introduction slide, including the title of the training and any relevant information.
04
Create a slide to explain the purpose of the Concur approver training, highlighting its importance.
05
Use bullet points or numbered lists to outline the content of the training.
06
Include screenshots or visuals to help demonstrate the Concur approval process.
07
Provide step-by-step instructions on how to perform various tasks in Concur as an approver.
08
Add any necessary tips, best practices, or important reminders.
09
Include a summary slide to wrap up the training and reinforce key points.
10
End with a thank you slide and any additional contact information for questions or feedback.

Who needs concur approver training powerpoint?

01
Anyone who is involved in the approval process in Concur needs training on how to use the system effectively. This includes managers, supervisors, and other individuals responsible for reviewing and approving expenses, travel, or any other requests in Concur.
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Concur approver training powerpoint is a presentation that provides guidance and instructions on how to use the Concur system for approving expenses.
All employees who are responsible for approving expenses in the Concur system are required to complete the training and file the training powerpoint.
To fill out the training powerpoint, employees must follow the instructions provided in the presentation and complete all required sections.
The purpose of the training powerpoint is to ensure that employees understand how to properly approve expenses within the Concur system and comply with company policies.
The training powerpoint must include information on how to navigate the Concur system, how to review and approve expenses, and best practices for expense management.
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