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Requesting a New Vendor in SAP Concur

Learn how to request a new vendor when creating an invoice. Follow step-by-step instructions on entering vendor details and attaching necessary documentation for approval.

From  SAP Microlearning 0 likes 29 plays 0  

Manually Creating an Invoice from an Existing Vendor in SAP Concur

Learn how to manually create an invoice from an approved vendor using SAP Concur. Follow step-by-step instructions to itemize and submit an invoice for office chairs from Staples.

From  SAP Microlearning 0 likes 134 plays 0  

Intelligent Supplier Invoice Scanning - SAP Business ByDesign

This microlearning is a demo by Stefan Resag on ‘Intelligent Invoice Scanning’ in SAP Business ByDesign Cloud ERP. It shows the upload of PDF documents; scanning of the PDF…

From  openSAP Microlearning 1 likes 41 plays 0