Search for tag: "invoice"

You can view and access invoices you created or that were assigned to you. If you need to delegate your invoices to someone else, or if an invoice was incorrectly assigned to you, you can reassign…

Learn how to create a purchase request in SAP Concur to streamline your procurement process. Follow step-by-step instructions to add items, select vendors, and submit requests for approval.

Learn how to manually create an invoice from an approved vendor using SAP Concur. Follow step-by-step instructions to itemize and submit an invoice for office chairs from Staples.

You can convert any invoice (submitted or unsubmitted) into a recurring invoice. This feature is helpful for any type of recurring goods or services that you receive, such as a monthly phone bill.

Learn how to efficiently assign purchase orders to invoices in SAP Concur. Follow step-by-step instructions on creating, matching, and submitting invoices with associated PO numbers.

Using Concur Invoice you can record the receipt of goods or services. Clients can enter 3-way matching for more control over their invoice process.

Learn how to request a new vendor when creating an invoice. Follow step-by-step instructions on entering vendor details and attaching necessary documentation for approval.

In Concur Invoice, any items awaiting your approval are listed on your Approvals page. From this page, you can review and approve any purchase requests assigned to you.

As an Invoice approver, you review invoices that are submitted and assigned to you. You can send invoices back for corrections or additional information, forward them to another approver, or approve…

You can distribute the cost to the appropriate department or cost center. In the following video you will see how to distribute an invoice between your Sales and Operations departments and change the…

This video teaches you the steps required to handle invoice in a timely and accurate manner. You will learn about the different types of invoice exception and the options to handling them.

Learn how SAP Ariba Buying and Invoicing allows Accounts Payable specialists to manage invoice exception types to streamline the invoice reconciliation process.

This video demonstrates how to use Business Data Orchestration and the distribution models. Learn about SAP One Domain Model, SAP Master Data Integration Service, data providers and consumers,…

Get a short introduction to the SAP Master Data Integration service, explained with an example, and explore its guiding principles.

This microlearning is a demo by Stefan Resag on ‘Intelligent Invoice Scanning’ in SAP Business ByDesign Cloud ERP. It shows the upload of PDF documents; scanning of the PDF…