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picture1_Expense Sheet Template 41765 | Concur Pcard Training Highlights


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File: Expense Sheet Template 41765 | Concur Pcard Training Highlights
sheet 1 concur benefits benefits of concur comments sso single signon users will user their active directory ad login into concur they will no longer need a separate login and ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Concur Benefits
Benefits of Concur Comments
SSO (Single Sign-on) Users will user their Active Directory (AD) login into Concur. They will no longer need a separate login and password into the reconciliation system.
Concur "User Support Desk" (USD); 866-793-4040. Concur's "User Support Desk" is the first point of contact for all "how-to" questions and navigation issues including the following:
- Creating, submitting and approving expense reports
User friendly system will reduce time to create, submit and/or approve expense reports. Navigation in Concur is easy and user friendly!
Automated Email Alerts to Cardholders & Managers with Link to Concur A user with transactions that loaded into Concur will receive an automated email from "AutoNotifications@concursolutions.com" with the subject line "Company Card Notification for XXXX" (Cardholder's name).

A manager will receive an automated email from "AutoNotifications@concursolutions.com" with the subject line "Expense Report Pending Your Approval".

These automated emails will have a link into Concur via SSO login.
Enhanced functionality will minimize audit issues Reminder: PCard Policy requires that all spend be submitted and manager approved within (30) days of transaction POST date.

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...Sheet concur benefits of comments sso single signon users will user their active directory ad login into they no longer need a separate and password the reconciliation system quot support desk usd s is first point contact for all howto questions navigation issues including following creating submitting approving expense reports friendly reduce time to create submit andor approve in easy automated email alerts cardholders amp managers with link transactions that loaded receive an from autonotifications concursolutionscom subject line company card notification xxxx cardholder name manager report pending your approval these emails have via enhanced functionality minimize audit reminder pcard policy requires spend be submitted approved within days transaction post date...

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