Search for tag: "review"

Sending Back an Expense Report in SAP Concur

Learn how to review and approve expense reports on SAP Concur. See how to send back reports for corrections and manage approvals efficiently.

From  SAP Microlearning 0 likes 698 plays 0  

Adding an Additional Review Step in SAP Concur

Depending on your company's configuration, as an approver, you can add additional review steps for an expense report. For example: You might need to forward the report to additional approvers if…

From  SAP Microlearning 0 likes 405 plays 0  

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.

From  openSAP Microlearning 0 likes 1,038 plays 0  

[ARCHIVED] Adding an Additional Review Step - SAP Concur

Please note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. Depending on your company’s…

From  openSAP Microlearning 0 likes 1,965 plays 0