We have designed multiple ways for you to receive training based on your learning styles and preferences. Some of these guides and videos are from Concur and are not TeamHealth specific.
For administrative users (non-clinical), please take the TeamHealth Concur Introduction course before watching the videos below. The course will introduce you to TeamHealth Reimbursement policies as will as using Concur. To start the course, please go to TeamShare, then click the TeamLearn link on the right under Quick Links. Register for the Concur Travel and Expense course.
Quick Start Guides
SmartPhone Video Demos (Requires Adobe Flash)
Online Training from Concur
Basics
Expenses
- Creating a new Expense Report
- Creating an Expense Report based on a Trip
- Itemizing a Nightly Lodging Expense
- Adding Attendees to a Business Meal
- Allocating Expenses
- Itemizing Expenses
- Entering Car Mileage
- Printing and Submitting an Expense Report
- Correcting and Resubmitting an Expense Report
- Working with Receipt Store
- Working with e-Receipts
Travel
- Booking a Flight
- Booking a Hotel
- Booking a Car
- Changing a Purchased and Ticketed Trip
- Creating an Expense Report Based on a Completed Trip
- Working with Available Receipts
Delegates
Expense Approvers
Need Help?
World Travel
888-212-0612
TeamHealth Helpdesk
865.293.5600
servicedesk@teamhealth.com