[ARCHIVED] Adding and Removing Cash Advances - SAP Concur

views

Please note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning.

When you are ready to account for expenses for which you received a cash advance, you need to create or select the expense report, and then assign the appropriate cash advance to the report.

Tags

[ARCHIVED] Adding and Removing Cash Advances - SAP Concur

Related Media