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From openSAP Microlearning on June 1st, 2021
As an approver, you will need to review submitted expense reports and approve them for reimbursement or send them back for corrections. -
From openSAP Microlearning on June 1st, 2021
As an approver, you will need to review submitted expense reports to approve them for reimbursement or to send them back for corrections. -
From openSAP Microlearning on June 1st, 2021
You use the Personal Charge Card Importer to add your personal credit cards to the SAP Concur system. Note that personal charge card imports are only available if your… -
From openSAP Microlearning on June 1st, 2021
If you created an expense report that you no longer need, you can delete it. -
From openSAP Microlearning on June 1st, 2021
Available Receipts work with the SAP Concur Imaging Service to provide receipt images that you can either email or upload. -
From openSAP Microlearning on June 1st, 2021
As you create an expense report, you can allocate expenses to different projects or departments. -
From openSAP Microlearning on May 27th, 2021
When you complete your expense report, you can print it to save a hard copy for your records. -
From openSAP Microlearning on May 27th, 2021
A hotel bill typically contains a variety of expenses such as room fees, taxes, parking, meals, and personal items. You must itemize these expenses so that they can be… -
From openSAP Microlearning on May 27th, 2021
Some meal and entertainment expenses require you to add attendees to the expense. In the following example, you will see how to add attendees to a business conference… -
From openSAP Microlearning on May 13th, 2021
A delegate is a user who is granted permission to act on behalf of another user to perform tasks, such as creating, submitting, and approving expense … -
From openSAP Microlearning on May 13th, 2021
When your travel takes you to different countries, you will need to convert foreign currency transactions to your standard reimbursement currency. In the following… -
From openSAP Microlearning on May 13th, 2021
You can copy an expense and then update the expense details to quickly enter a new expense. This can be especially useful for recurring business expenses. -
From openSAP Microlearning on May 13th, 2021
When you use your personal car for business purposes, you need to create a personal car expense to determine the amount of reimbursement. Your … -
From openSAP Microlearning on April 15th, 2021
If you have requested a cash advance for a trip or business expense that you no longer need, you can recall it for edits or deletion. -
From openSAP Microlearning on April 15th, 2021
You itemize your expenses to account for receipts that include both business and personal expenses, or to ensure that each of your expenses is accounted for correctly. -
From openSAP Microlearning on April 15th, 2021
Creating cash advances. You can create a cash advance request for your upcoming trips or business expenses. -
From openSAP Microlearning on April 15th, 2021
Using your expense profile, you can update information such as your personal information, contact information, and emergency contacts. -
From openSAP Microlearning on April 15th, 2021
You can create an expense report from the quick task bar on the SAP Concur homepage or from the menu bar on the expense tab. -
From openSAP Microlearning on April 15th, 2021
For some expense types, such as business meals, are entertainment. You might be required to identify all attendees associated with that expense. -
From openSAP Microlearning on April 15th, 2021
Correcting and resubmitting an expense report. Your approver will return your expense report to you if any changes or additional information is required.