01:22 duration 1 minute 22 seconds
Reviewing and Approving an Expense Report in SAP…
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.
01:25 duration 1 minute 25 seconds
Reviewing and Approving an Expense Report - SAP…
Reviewing and Approving an Expense Report - SAP Concur
As an approver, you will need to review submitted expense reports to approve them for reimbursement or to send them back for corrections.