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Thumbnail for entry Reviewing and Approving an Expense Report in SAP Concur

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.

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expense report
approving expense reports
reviewing expense reports
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From  SAP Microlearning 1 likes 1,544 plays 0  
openSAP Roles
Business User
Learner Roles
Business User
Consultant
LSC Product
Concur Expense | 73554900100800002044
Experience Level
Beginner