Spend Management - New Arrivals
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From SAP Microlearning
Concur Invoice provides a 3-way matching option when you record the receipt of goods or services. You can manually enter receiving information and add receipt images… -
From SAP Microlearning
When you receive goods or services from a vendor you haven’t used before, you will need to request the new vendor when you create the invoice. In the following… -
From SAP Microlearning
You can convert any invoice (submitted or unsubmitted) into a recurring invoice. This feature is helpful for any type of recurring goods or services that you receive.… -
From SAP Microlearning
You use purchase requests to obtain approval on upcoming purchases. These requests then become invoices, which authorize suppliers to provide goods and services at… -
From SAP Microlearning
If an invoice has been associated with a Purchase Order (PO) number, but has not yet been scanned through Invoice Capture, you must create a new invoice, and then match… -
From SAP Microlearning
Managing worker tenure is a complex challenge for organizations. Learn how managing worker tenure policies in SAP Fieldglass can improve and automate organizational… -
From SAP Microlearning
Did you know that SAP Fieldglass released a new AI-enhanced feature that simplifies communicating job posting description requirements using AI-enhanced translations? At… -
From SAP Microlearning
Did you know that SAP Fieldglass released a new AI-enhanced feature that simplifies and strengthens collaboration with AI-enhanced Statement of Work (SOW) descriptions?… -
From SAP Microlearning
If you need to charge the cost of an invoice line item to another department or cost center, you can distribute the cost to the appropriate department. In this video.… -
From SAP Microlearning
In Concur Invoice, you can reassign your invoices to someone else, or if an invoice was incorrectly assigned to you, you can reassign the invoice. In the following… -
From SAP Microlearning
In Concur Request, you can use an offline booking process to book your trip segments. After your completed expected expenses are approved by your manager, a confirmation… -
From SAP Microlearning
Using Concur Request, you can submit an authorization request with your expected trip expenses prior to booking a trip in Concur Travel. In this video, you will see… -
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…