Search for tag: "approving"

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.

From  SAP Microlearning 1 likes 1,656 plays 0  

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.

From  openSAP Microlearning 0 likes 2,417 plays 0