Search for tag: "approver"

5 Media

Reviewing and Approving a Purchase Request in SAP… duration 1 minute 9 seconds Reviewing and Approving a Purchase Request in SAP… Reviewing and Approving a Purchase Request in SAP Concur	Reviewing and Approving a Purchase Request in SAP Concur In Concur Invoice, any items awaiting your approval are listed on your Approvals page. From this page, you can review and approve any purchase requests assigned to you. approve +11 More From SAP Microlearning 0 likes 24 plays Learner Roles Business User Consultant LSC Product SAP Concur Invoice \| 73554900100800002052 Experience Level Beginner
Reviewing, Sending Back and Approving Invoices in… duration 2 minutes 6 seconds Reviewing, Sending Back and Approving Invoices in… Reviewing, Sending Back and Approving Invoices in SAP Concur	Reviewing, Sending Back and Approving Invoices in SAP Concur As an Invoice approver, you review invoices that are submitted and assigned to you. You can send invoices back for corrections or additional information, forward them to another approver, or approve… tasks +10 More From SAP Microlearning 0 likes 32 plays Learner Roles Consultant Business User LSC Product SAP Concur Invoice \| 73554900100800002052 Experience Level Beginner
Approving Travel Requests in SAP Concur duration 2 minutes 57 seconds Approving Travel Requests in SAP Concur Approving Travel Requests in SAP Concur	Approving Travel Requests in SAP Concur 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, add an additional approver,… sap concur +7 More From SAP Microlearning 0 likes 308 plays openSAP Roles Business User Learner Roles Consultant Business User LSC Product Concur Request \| 73555000100800002991 Experience Level Beginner
Reviewing and Approving an Expense Report in SAP… duration 1 minute 22 seconds Reviewing and Approving an Expense Report in SAP… Reviewing and Approving an Expense Report in SAP Concur	Reviewing and Approving an Expense Report in SAP Concur Learn how to review and approve expense reports in SAP Concur. Approve reports for reimbursement or send them back for corrections. Follow step-by-step instructions in this video guide. 2023_41 +7 More From SAP Microlearning 1 likes 6,518 plays openSAP Roles Business User Learner Roles Business User Consultant LSC Product SAP Concur Expense \| 73554900100800002044 Experience Level Beginner
Approving an Expense Report in Android with SAP… duration 2 minutes 3 seconds Approving an Expense Report in Android with SAP… Approving an Expense Report in Android with SAP Concur	Approving an Expense Report in Android with SAP Concur Learn how to review and approve employee expense reports using the SAP Concur mobile application in Android. This video demonstrates the process of reviewing, sending back, and approving expense… sap concur +8 More From SAP Microlearning 1 likes 1,789 plays openSAP Roles Business User Learner Roles Business User Consultant LSC Product SAP Concur mobile app for Android - apk for Huawei \| 73554900100800004651 Experience Level Beginner