Spend Management - New Arrivals
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From SAP Microlearning
If your company has configured the cash advance option, you can request a cash advance for your upcoming business trips. In this video, you will see how to create a… -
From SAP Microlearning
As a request approver, you can review and approve a travel request before an employee incurs their travel expenses. In this video, you will see how to review, send back,… -
From SAP Microlearning
Watch a supplier create an external supplier request in SAP Ariba Supplier Management. -
From SAP Microlearning
Watch a business user filter, view, edit, and discard supplier requests on the Supplier Management dashboard in SAP Ariba Supplier Management. -
From SAP Microlearning
Watch a category manager approve and deny supplier requests in SAP Ariba Supplier Management. -
From SAP Microlearning
Watch a business user create an internal supplier request in SAP Ariba Supplier Management. -
From SAP Microlearning
You can add expenses to your request to help estimate the total cost of your trip when your company has pre-set travel allowances for lodging and meals. In this video,… -
From SAP Microlearning
Learn how to develop SAP Conquer extension solutions and authenticate using APIs in this informative video. Get insights on creating company request tokens, refresh and… -
From SAP Microlearning
Using Concur Request, you can add an approved request and its expected expenses to a new expense report. In this video, you will see how to create an expense report from… -
From SAP Microlearning
SAP Fieldglass released a new AI-enhanced feature that enhances job descriptions with AI for efficiency and better job seeker submissions. By the end of this video,… -
From SAP Microlearning
Using Concur Request, you can submit an authorization request with your expected trip expenses. In this video, you will see how to submit a request before booking a trip… -
From SAP Microlearning
A closed request is no longer associated to an expense report. In this video, you will see how to close a request after all expenses related to the request have been… -
From SAP Microlearning
Using SAP Concur, you can automatically create a request from a completed travel itinerary. In this training, you will see how to complete a travel reservation and… -
From SAP Microlearning
At the conclusion of this video, you will be able to describe how to add reports and charts to a user's SAP Fieldglass Home Page in order to provide visual… -
From SAP Microlearning
Report payees can be either employees or company card issuers. The Reimbursement Manager uses the Reports Payees and Cash Advance Payees lists to investigate the payment… -
From SAP Microlearning
The Reimbursement Manager uses the Payment Manager Monitor Batches page to review batch status and payment demand details for all batches. In this video, you will see… -
From SAP Microlearning
Join us for an up-to-date overview of available SAP Fieldglass learning offerings (in all their differing locations) in video format. By the end of this video, you… -
From SAP Microlearning
Batch Definitions determine when an Expense Pay batch closes and is sent to the processing engine. There are two types of batches; cash and credit card. In this… -
From SAP Microlearning
Funding Accounts are the bank accounts that Global Pay uses to pay employees and corporate credit card programs. You must haveat least one confirmed funding account with… -
From SAP Microlearning
The Expense Payment Engine (EPE) generates payments to company card issuers, based on the payment batches in Payment Manager. The Reimbursement Manager uses the Payment…