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13000421343
SAP Concur - Approving
1. Login to Concur.
2. Go to the claims to approve. Review the claim. View the receipts etc. Chec
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13000421344
SAP Concur - Processors Actions
1. Login to Concur.
2. Go to Process Reports.
3. Select Reports ready for processing then select
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13000421342
SAP Concur - Create Expenses
1. Login to Concur
2. Go to Start a Report at the top.
3. Enter Report Name - must be in format