Search for tag: "purchase request"

Thumbnail for entry Reviewing and Approving a Purchase Request - SAP Concur

Reviewing and Approving a Purchase Request - SAP…

duration 1 minute 25 seconds

Reviewing and Approving a Purchase Request - SAP…

Reviewing and Approving a Purchase Request - SAP Concur

Reviewing and Approving a Purchase Request - SAP Concur

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.

sap concur
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2022_20
review
approve
purchase request
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From  openSAP Microlearning 0 likes 1,045 plays 0  
openSAP Roles
Business User
Learner Roles
Business User
Consultant
LSC Product
Concur Expense | 73554900100800002044
Experience Level
Intermediate