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SAP Learning

Getting Started with Concur Expense for Business Users | ZH

via SAP Learning

Overview

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Demonstrate Concur Expense by navigating your profile, signing in with multifactor authentication, acting as a delegate, managing receipts, reimbursements, direct deposit, and card registration, creating expense reports with itemizations, attendees, allocations, mileage, and travel allowances, and submitting, reviewing, and approving reports.

Syllabus

  • Concur Expense 简介
    • 登录和多因素验证
  • 导航 Concur Expense 和配置文件
    • 浏览 Concur 主页
    • 更新费用配置文件
    • 充当受委托人
  • 收据和报销
    • 激活电子发票
    • 将发票图像附加到费用条目
    • 激活直接存款
    • 注册 American Express 业务卡
  • 创建费用报表(理赔)
    • 创建新的费用报告(申领)
    • 将费用移动到费用报告(申请)
  • 明细、参加者和分摊
    • 对费用分列明细
    • 添加和管理参加者
    • 分摊费用
  • 里程和差旅补助
    • 创建汽车里程费用
    • 管理差旅补助(每日补助)
  • 提交、管理和审批费用报告(申请)
    • 提交费用报告(申请)
    • 撤回、复制和删除费用报告(申请)
    • 检查和审批费用报告(申请)

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