Search for tag: "expense"

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Adding an Approved Request to an Expense Report… duration 1 minute 8 seconds Adding an Approved Request to an Expense Report… Adding an Approved Request to an Expense Report in SAP Concur	Adding an Approved Request to an Expense Report in SAP Concur Using Concur Request, you can add an approved request and its expected expenses to a new expense report. In this video, you will see how to create an expense report from an approved request. 2024_15 sap concur request expense report captions From SAP Microlearning 0 likes 7 plays 0 openSAP Roles Business User Learner Roles Consultant LSC Product Concur Request \| 73555000100800002991 Skills Not implemented yet Industries Professional Services \| 99acbddb-101d-511a-9511-84a1e4dd5f8d Experience Level Beginner
Closing a Request in SAP Concur duration 1 minute 19 seconds Closing a Request in SAP Concur Closing a Request in SAP Concur	Closing a Request in SAP Concur A closed request is no longer associated to an expense report. In this video, you will see how to close a request after all expenses related to the request have been submitted. sap concur 2024_14 captions request expense report From SAP Microlearning 0 likes 28 plays 0 openSAP Roles Business User Learner Roles Consultant LSC Product Concur Request \| 73555000100800002991 Skills Not implemented yet Industries Professional Services \| 99acbddb-101d-511a-9511-84a1e4dd5f8d Experience Level Beginner
Monitoring Payees in SAP Concur duration 5 minutes 1 second Monitoring Payees in SAP Concur Monitoring Payees in SAP Concur	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… sap concur captions 2024_12 reimbursement manager cash advance expense report payee admin From SAP Microlearning 0 likes 11 plays 0 openSAP Roles Administrator Learner Roles Consultant LSC Product Concur Expense \| 73554900100800002044 Skills Not implemented yet Industries Professional Services \| 99acbddb-101d-511a-9511-84a1e4dd5f8d Experience Level Intermediate
Managing Batch Definitions in SAP Concur duration 2 minutes 12 seconds Managing Batch Definitions in SAP Concur Managing Batch Definitions in SAP Concur	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… captions sap concur batch definitions expense pay employee program expense payment manager cash batch card batch 2024_10 opensap_carousel From SAP Microlearning 0 likes 69 plays 0 openSAP Roles Administrator Learner Roles Consultant LSC Product Concur Expense \| 73554900100800002044 Skills Not implemented yet Industries Professional Services \| 99acbddb-101d-511a-9511-84a1e4dd5f8d Experience Level Intermediate
Managing Card Programs in SAP Concur duration 1 minute 47 seconds Managing Card Programs in SAP Concur Managing Card Programs in SAP Concur	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… sap concur captions 2024_08 administrator payment manager card programs expense pay From SAP Microlearning 0 likes 25 plays 0 openSAP Roles Administrator Learner Roles Consultant LSC Product Concur Expense \| 73554900100800002044 Industries Professional Services Experience Level Intermediate
Introducing SAP Concur Travel and Expense duration 6 minutes 29 seconds Introducing SAP Concur Travel and Expense Introducing SAP Concur Travel and Expense	Introducing SAP Concur Travel and Expense SAP Concur makes it easy to book your travel reservations for your upcoming trips. After you make your reservation, you can create and submit an expense report in just a few short steps. This video… 2024_04 sap concur captions travel and expense overview travel and expense lsc_next_200_videos From SAP Microlearning 0 likes 8,986 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Concur Travel \| 73554900100800002043 Skills Travel Planning \| KS441J96TPDGXNT4RKKD Industries Travel and Leisure \| 9b59dd07-4cee-5bc6-91af-2e1035c02a90 Experience Level Beginner
Creating an Expense Report Based on a Completed… duration 1 minute 56 seconds Creating an Expense Report Based on a Completed… Creating an Expense Report Based on a Completed Trip in SAP Concur	Creating an Expense Report Based on a Completed Trip in SAP Concur In Concur Expense, you can create an expense report after you complete your trip. This video shows you step-by-step instructions on how to create an expense report after completing a business trip. 2023_46 sap concur captions business trip expense report creating an expense report lsc_next_200_videos From SAP Microlearning 0 likes 755 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Experience Level Beginner
Itemizing Nightly Lodging Expenses in Android… duration 3 minutes 21 seconds Itemizing Nightly Lodging Expenses in Android… Itemizing Nightly Lodging Expenses in Android with SAP Concur	Itemizing Nightly Lodging Expenses in Android with SAP Concur In the SAP Concur system, unless your company specifically does not require it, you will need to itemize all your hotel expenses, This video shows you step-by-step instructions on how to itemize… 2023_46 sap concur captions itemize hotel bill nightly lodging expenses hotel expense lsc_next_200_videos From SAP Microlearning 0 likes 215 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product SAP Concur mobile app for Android - apk for Huawei \| 73554900100800004651 Experience Level Beginner
Creating an Expense Report with Fixed Travel… duration 3 minutes 3 seconds Creating an Expense Report with Fixed Travel… Creating an Expense Report with Fixed Travel Allowances in the TA Service in SAP Concur	Creating an Expense Report with Fixed Travel Allowances in the TA Service in SAP Concur A travel allowance is a payment that is made to you to cover expenses when you travel for work. When you create your expense report you can select if you want to claim a travel allowance. This… 2023_44 sap concur captions fixed travel allowances expense report lsc_next_200_videos From SAP Microlearning 0 likes 796 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Experience Level Beginner
Creating an Expense Report in Android with SAP… duration 2 minutes 19 seconds Creating an Expense Report in Android with SAP… Creating an Expense Report in Android with SAP Concur	Creating an Expense Report in Android with SAP Concur Using the SAP Concur mobile application, you can easily create your expense reports. This video shows you step-by-step instructions on how to create an expense report using your mobile phone. 2023_44 sap concur captions expense report android lsc_next_200_videos From SAP Microlearning 0 likes 290 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product SAP Concur mobile app for Android - apk for Huawei \| 73554900100800004651 Experience Level Beginner
Sending Back an Expense Report in SAP Concur duration 1 minute 45 seconds Sending Back an Expense Report in SAP Concur Sending Back an Expense Report in SAP Concur	Sending Back an Expense Report in SAP Concur Learn how to review and approve expense reports on SAP Concur. See how to send back reports for corrections and manage approvals efficiently. 2023_42 sap concur captions sending back expense report review expense reports lsc_next_200_videos From SAP Microlearning 0 likes 693 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Experience Level Beginner
Adding a Cash Advance to an Expense Report in SAP… duration 2 minutes 15 seconds Adding a Cash Advance to an Expense Report in SAP… Adding a Cash Advance to an Expense Report in SAP Concur	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. 2023_42 sap concur captions cash advance expense report lsc_next_200_videos From SAP Microlearning 0 likes 557 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Experience Level Beginner
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. 2023_41 sap concur captions expense report approving expense reports reviewing expense reports approver lsc_next_200_videos From SAP Microlearning 1 likes 1,383 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Experience Level Beginner
Enabling and Disabling Expense Assistant in SAP… duration 2 minutes 34 seconds Enabling and Disabling Expense Assistant in SAP… Enabling and Disabling Expense Assistant in SAP Concur	Enabling and Disabling Expense Assistant in SAP Concur Expense Assistant adds all your expenses in your Available Expenses list to any open expense report. An open report can be a user-created expense report or an expense report that is auto-created… 2023_41 sap concur captions expense assistant enable expense assistant lsc_next_200_videos From SAP Microlearning 0 likes 576 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Experience Level Beginner
Entering a Personal Car Mileage Expense in SAP… duration 1 minute 37 seconds Entering a Personal Car Mileage Expense in SAP… Entering a Personal Car Mileage Expense in SAP Concur	Entering a Personal Car Mileage Expense in SAP Concur When you use your personal car for business purposes, you will need to create a personal car expense to determine the amount of reimbursement. This video shows you step-by-step instructions on how… 2023_41 sap concur captions personal car mileage car mileage expense lsc_next_200_videos From SAP Microlearning 0 likes 1,651 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Experience Level Beginner
Working with Expense Assistant in SAP Concur duration 2 minutes 22 seconds Working with Expense Assistant in SAP Concur Working with Expense Assistant in SAP Concur	Working with Expense Assistant in SAP Concur Learn how to work with Expense Assistant and automatically create and modify expense reports. Submit your reports for approval and manage expenses effectively. 2023_41 sap concur captions expense assistant expenses lsc_next_200_videos From SAP Microlearning 0 likes 670 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Experience Level Beginner
Working with Receipt Declarations in SAP Concur duration 1 minute 33 seconds Working with Receipt Declarations in SAP Concur Working with Receipt Declarations in SAP Concur	Working with Receipt Declarations in SAP Concur You can provide a receipt affidavit for lost or misplaced required receipt images. You can digitally sign an affidavit instead of submitting the actual imaged receipt. Using a… 2023_40 sap concur captions receipt declaration receipts affidavits expense report lsc_next_200_videos From SAP Microlearning 0 likes 1,713 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Experience Level Beginner
Itemizing Expenses in SAP Concur duration 2 minutes 1 second Itemizing Expenses in SAP Concur Itemizing Expenses in SAP Concur	Itemizing Expenses in SAP Concur You itemize your expenses to account for receipts that include both business and personal expenses or to ensure that each of your expenses is accounted for correctly. This video shows… 2023_40 sap concur captions itemize expenses expense report lsc_next_200_videos From SAP Microlearning 0 likes 1,959 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Experience Level Beginner
Creating an Attendee Group in SAP Concur duration 1 minute 21 seconds Creating an Attendee Group in SAP Concur Creating an Attendee Group in SAP Concur	Creating an Attendee Group in SAP Concur For some expense types, such as business meals or entertainment, you might be required to identify all attendees associated with that expense. This video shows you step-by-step instructions on how… 2023_40 sap concur captions attendees attendee groups expense report lsc_next_200_videos From SAP Microlearning 0 likes 604 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Experience Level Beginner
Adding Card Transactions to an Expense Report in… duration 2 minutes 9 seconds Adding Card Transactions to an Expense Report in… Adding Card Transactions to an Expense Report in SAP Concur	Adding Card Transactions to an Expense Report in SAP Concur On the SAP Concur home page, you can view a list of any unassigned company card transactions from the Available Expenses section. This video shows you step-by-step instructions on how to quickly… 2023_40 sap concur captions credit cards transactions expense report lsc_next_200_videos From SAP Microlearning 0 likes 2,186 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Experience Level Beginner