Do you want to delete an expense or are you wanting to know how to get an expense cleared out of your Available Expenses? Thank you,KevinSAP Concur Community Manager Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be ...
I'm going to send you a private message here with a list of names that you can contact to get help. BTW...only people at your company can create your SAP Concur profile, we here on the community cannot. If after you are set up, you need help getting started with your expense ...
Introduction This technical article is about SAP Concur Integration with SAP ERP. We will show how to change the Financial Document Posting and obtain the Credit Card
Spend management stretches from request to purchase to payment and points in between, and automation encompasses multiple functions as well. With a fully automated solution, employees can snap a photo of receipt, which is read and the information sent to an expense report. Corporate card purchases ...
In the fast-paced realm of modern business, embracing digital transformation is essential for sustained success. Transitioning to paperless processes and leveraging automation not only streamlines operations but also minimizes errors, yielding a host of
Traditionally an expense and travel management solution provider, SAP Concur offers accounts payable automation through its Concur Invoice solution. Concur Invoice integrates withSAP S/4HANAand other ERP systems and automates invoice processing, approvals, and supplier payments. It also provides visual ...
Just 50 years ago, no one knew why the Earth has mountains. Now we do. This is the story of how we figured it out - and how we keep learning.
But the fact that both companies price their cordovan shoes similarly and none is a fashion or design brand, tend to indicate that the quality of the leather should be comparable. Then there is the leather sole. Alden states that they use “oak leather soles” (likely meaning oak bark-...
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however i still have this entry in concur as an active expense, i have tried to create a claim to add with zero values and comments stating it was a room authorisation only, but now it has errors that i cannot rectify (older than 60 days) Any advice on how this can be resolved would...