4、pC(ntei I H* PnHt *cam3.添加本次报销相关得TraveIRe q U es t4.将现金支付费用添加到费用报告中Create a New Expense ReportReport HeaderBwwUW|KPgwir |KDroi将现金支付费用添加到费用报告将费用添加到费用报告:1.从打开得报告中,单占新建费用。(报告上如果没有其她费用,您可能需耍单击新建费用。)...
将现金支付费用添加到费用报告中4dmm*所日匚MBitMq卡小EipM械q的*R4MtinQi *1生川"&M事忖例R«hk Rworli-Create a New Expense Report RfMflHfddff11i 4lf014.IHW1J!GMVHfPhmw-WQwltariir将 4、现金支付费用添加到费用报告将费用添加到费用报告:1.从翻开的报告中,单击 新建费用.报告上如果没有其他...
HOW TO CREATE A NEW EXPENSE REPORT 点击 “+ Start a Claim”开始报销 • On the home page, on the Quick Task Bar, click Start a Report 第16页 HOW TO CREATE A NEW EXPENSE REPORT Complete all required fields (marked with red bars) and the optional fields, as needed Mwohnenthwh+erEe w...
Automate expense reporting with Concur Expense. Upload any receipt directly to your expense report, mistake free!
I would recommend you start by looking at the standard reports that Concur has already built. If they suit your needs, you can run them. If you need more info added, then you can have reporting create the custom report from the standard. Nancy MurrayAgfa 0 Kudos Reply S...
SAP Concur: cloud travel & expense systemScope item: 1M1ScenarioReplicate cost centers from S/4HANA Cloud to SAP Concur Replicate WBS elements from S/4HANA Cloud to SAP Concur Replicate expense report from SAP Concur to SAP S/4HANA Cloud Create financial posting in SAP S/4HANA CloudPrerequis...
1) Purpose This document is intended to provide detailed steps that need to post expense report from SAP Concur to S/4 and the error analysis. Completion of this setup
Templates to help create an expense and invoice policy Having well documented, clear policies in place for your expense and invoice processes help ensure: Employees know what the rules are Compliance is increased Approvals and payments are faster ...
IEBcohcuw Requests &p(nsr Appra^s Rgidiry ' Cwriflr *** 1 Prdir H虹 I 4 Create a New Expense Report Repon: Header 3. Aepxi Hann Cue I 1|匿 Cerw»«^ CBinas Mil Cail E-iilai | KEF 3imEt-ai 1心5、砒卜| |KDrnf | V | | | f | 添加本次报销相关的Travel Request ...
Concur Training Travel & Expense Requests说明书 Esmeralda Abejar, Director, College Business Services,Norco College Lenny Riley, Instructional Technology Specialist Norco College Misty Griffin, Financial & Technical Analyst Norco College Concur Training: Travel & Expense Requests 1 ...