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Learn how to review and approve expense reports on SAP Concur. See how to send back reports for corrections and manage approvals efficiently.
openSAP Roles
Business User Learner Roles
Business User
Consultant LSC Product
Concur Expense | 73554900100800002044 Experience Level
Beginner
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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…
openSAP Roles
Business User Learner Roles
Business User
Consultant LSC Product
Concur Expense | 73554900100800002044 Experience Level
Intermediate
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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.
openSAP Roles
Business User Learner Roles
Business User
Consultant LSC Product
Concur Expense | 73554900100800002044 Experience Level
Intermediate
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Please note: this video is outdated and has been archived.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…
openSAP Roles
Business User LSC Product
Concur Expense | 73554900100800002044 Experience Level
Beginner
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