Search for tag: "card"

Managing Batch Definitions in SAP Concur

Batch Definitions determine when an Expense Pay batch closes and is sent to the processing engine. There are two types of batches; cash and credit card. In this training, you will see how to create a…

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Managing Card Programs in SAP Concur

The Expense Payment Engine (EPE) generates payments to company card issuers, based on the payment batches in Payment Manager. The Reimbursement Manager uses the Payment Manager Card Programs page to…

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Configuring Survey Scoring in SAP Sales Cloud Version 2

In this video, learn how to add weightage to different questions in a survey. See a demonstration on how these questions show up in the survey card when the scores are added.

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Working with Corporate Card Charges in Android with SAP Concur

Learn how to add corporate card charges to your expense report in the Android mobile application. Easily import transactions and submit your report for approval. # This description was…

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[ARCHIVED] Working with Company Card Charges: iPhone - SAP Concur

Please note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. In the mobile application, imported…

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[ARCHIVED] Adding Card Transactions to an Expense Report - SAP Concur

Please note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. Using Concur Expense, you can view a list…

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Introducing maiCatch – The new innovative Business Card Scanner - SAP Cloud for Customer - Webinars

Are huge stacks of business cards piling up on your desk and you want to convince customers, too? Take a look at maiCatch, the new innovative business card scanner, co-developed by SAP Partner…

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