Search for tag: "invoice approver"

Thumbnail for Reviewing, Sending Back, and Approving Invoices in SAP Concur

Reviewing, Sending Back, and Approving Invoices…

duration 2 minutes 20 seconds

Reviewing, Sending Back, and Approving Invoices…

Reviewing, Sending Back, and Approving Invoices in SAP Concur

Reviewing, Sending Back, and Approving Invoices in SAP Concur

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…

sap concur
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invoice approver
From  SAP Microlearning 0 likes 64 plays 0  
openSAP Roles
Business User
Learner Roles
Consultant
LSC Product
Concur Expense | 73554900100800002044
Skills
Not implemented yet
Industries
n/a
Experience Level
Intermediate