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Thumbnail for Requesting a New Vendor in SAP Concur

Requesting a New Vendor in SAP Concur

duration 1 minute 20 seconds

Requesting a New Vendor in SAP Concur

Requesting a New Vendor in SAP Concur

Requesting a New Vendor in SAP Concur

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.

sap concur
captions
2024_31
invoice
new vendor
From  SAP Microlearning 0 likes 23 plays 0  
openSAP Roles
Business User
Learner Roles
Consultant
LSC Product
Concur Expense | 73554900100800002044
Skills
Not implemented yet
Industries
n/a
Experience Level
Intermediate