Search for tag: "2023_40"

Learn how to troubleshoot missing transactions in SAP Concur after adding trip expenses to an unsubmitted expense report. Follow step-by-step instructions to locate and resolve the issue.

In this video, you will see how to create validations using block based editor. Validations help you, as an administrator, to implement a custom logic where you can prevent a save or issue a warning…

When your travel takes you to different countries, you will need to convert your foreign currency transactions to your standard reimbursement currency. This video shows you step-by-step…

Formulas can be created and used in SAP Fieldglass reporting to generate values that don’t natively exist in the organization’s tenant. Examples include calculating the days between two…

At the end of this video, you will be able to use the Supplier Management dashboard to monitor your suppliers and supplier management activities in SAP Ariba Supplier Management solutions. For more…

At the end of this video, you will be able to search for suppliers, work with saved supplier searches, and export supplier search results on the Supplier Management dashboard in SAP Ariba Supplier…

Learn how to sign in to SAP Concur and reset your password in order to use the tools to book a trip and manage expenses.

You can provide a receipt affidavit for lost or misplaced required receipt images. You can digitally sign an affidavit instead of submitting the actual imaged receipt. Using a…

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. This video shows…

For some expense types, such as business meals or entertainment, you might be required to identify all attendees associated with that expense. This video shows you step-by-step instructions on how…

On the SAP Concur home page, you can view a list of any unassigned company card transactions from the Available Expenses section. This video shows you step-by-step instructions on how to quickly…

As you create an expense report, you can allocate your expenses to different projects or departments. This video shows you step-by-step instructions on how to allocate expenses to different…

Using your Expense profile, you can update information such as your personal information, contact information, and emergency contacts. You can add your expense delegates, view approvers for…

Your approver will return your expense report to you if any changes or additional information is required. This video shows you step-by-step instructions on how to correct and then resubmit an…

If you created an expense report that you no longer need, you can delete it. This video shows you step-by-step instructions on how to delete an expense report.

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. This video shows you step-by-step…

Learn how to quickly create an expense report on SAP Concur. Follow step-by-step instructions on entering general information, adding expenses, and submitting the report for approval.

At the end of this video, you will be able to add or edit a supplier contact when inviting or re-inviting a supplier to a questionnaire in SAP Ariba Supplier Management.

The SAP Concur home page provides quick access to the tools and information that you need to book a trip, manage your expenses, and automate your invoice management. This video provides…

Learn how to easily manage your expenses on the go with ExpenseIt for Android. Spend less time doing your expenses and gain greater insight into your T&E spend. Watch the video now!