Month July 2024

Many of our processes in Accounts Payable are electronic and can be initiated with a form found on our website. Each team in Accounts Payable has a section of the website which you can find in the navigation menu at the top of the website. You will find forms, policies and procedures, and other helpful…

Concur allows the user to set up a delegate for Travel, Request, Expense, and Invoice Modules. Delegates are employees who are allowed to perform work on behalf of others. You can add a delegate to your Concur user profile and assign certain permissions to that delegate, enabling them to perform specific tasks on your behalf.…