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When you are ready to account for expenses for which you received a cash advance, you need to create or select the expense report, and then assign the appropriate cash advance to the report.

Using Company Bill Statements, your company’s administrators and end users have a single spend management platform that they can easily navigate. Company Bill Statements also makes the review…

In Concur Expense, you can create an expense report after you complete your trip. The system will automatically add all credit card transactions that are tied to the purchase of your trip to your…

Using Concur Request you can submit an authorization request with your expected trip expenses prior to booking a trip in Concur Travel.

SAP Concur makes it easy to book your flight for an upcoming trip. Once you confirm your booking, your reservation is automatically sent to your manager for approval.

SAP Concur makes it easy to reserve a car for your upcoming business trips. Once your request for the car rental is submitted it will automatically be sent to your manager for approval.

You can use an offline booking process to book your trip segments. After you complete the expected expenses for your request, and your manager approves it, a confirmation email is sent to the…

You can request a cash advance for your upcoming business trips. Once your cash advance request is submitted, it will automatically be sent to your manager for approval.

Using SAP Concur, you can automatically create a request from a completed travel itinerary. Your new request will pre-populate your expected expenses based on your travel itinerary.

You can add expenses to your request to help estimate the total cost of your trip when your company has pre-set travel allowances for lodging and meals. The expenses in your request are configured…

As a request approver you can review and approve a travel request before an employee incurs their travel expenses. As an approver you review the expected expense details and any attached documents…

You can close a request after your approved expected expenses have been associated with a report, or if the request has been canceled. After you close a request, it can no longer be…

Using Concur Request, you can submit an authorization request with your expected trip expenses. The most common expenses are Air, Car Rental, and Hotel.

Using Concur Request, you can add an approved request and its expected expenses to a new expense report. The expenses you expect to incur will be listed on the report in addition to any required…

You can manually create an invoice using an approved vendor that has been added by your company. After you select a vendor, you can create, itemize, and submit an invoice for goods or services.

As an Invoice approver, you review invoices that are submitted and assigned to you. You can send invoices back for corrections or additional information, forward them to another approver, or approve…

When you receive goods or services from a vendor you haven’t used before, you will need to request the new vendor when you create your invoice. After you add a new vendor, your manager will…

Are you considering leveraging ML to improve your sales and service processes? In this webinar, you will get an overview about what options are currently available for SAP Sales and Service Cloud.…

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 MicrolearningThis microlearning details the steps with an…

This video details how business users can set up a content security policy header in SAP SuccessFactors.