Search for tag: "cash advance"

Requesting a Cash Advance in SAP Concur

If your company has configured the cash advance option, you can request a cash advance for your upcoming business trips. In this video, you will see how to create a request for a trip, and then…

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Monitoring Payees in SAP Concur

Report payees can be either employees or company card issuers. The Reimbursement Manager uses the Reports Payees and Cash Advance Payees lists to investigate the payment status of a specific expense…

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Requesting a Cash Advance in SAP Concur

Learn how to request a cash advance for your upcoming trips or business expenses in this video. Get step-by-step instructions on creating a cash advance, adding an approver, and submitting for…

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Adding a Cash Advance to an Expense Report in SAP Concur

Learn how to add and remove cash advances from an expense report. This video tutorial demonstrates the step-by-step process and provides helpful tips for managing cash advances effectively.

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Recalling and Deleting Cash Advances in SAP Concur

If you have requested a cash advance for a trip or business expense that you no longer need, you can recall it for edits or deletion. This video shows you step-by-step instructions about how to…

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Requesting a Cash Advance - SAP Concur

You can request a cash advance for your upcoming business trips. Once your cash advance request is submitted, it will automatically be sent to your manager for approval.

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[ARCHIVED] Creating a Cash Advance - 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Please note: this video is outdated and has been archived.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. You can create a cash advance request for…

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