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The Reimbursement Manager
uses the Payment Manager Monitor Batches page to review batch status and
payment demand details for all batches. In this video, you will see how to review
an audit trail,…
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
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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…
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
|
|
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…
openSAP Roles
Administrator Learner Roles
Consultant LSC Product
Concur Expense | 73554900100800002044 Industries
Professional Services Experience Level
Intermediate
|