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SAP Learning

Getting Started with Concur Invoice for Business Users

via SAP Learning

Overview

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Navigate, create, and submit invoice requests, code and split line items, add suppliers and attachments, apply policies and tax, monitor workflow and approvals, resolve exceptions, and track invoice status through to payment.

Syllabus

  • Getting Started with SAP Concur
    • Introducing Concur Invoice
    • Signing in to Concur
    • Setting Up Your User Profile
  • Working with Purchase Request and Purchase Order
    • Exploring the Purchase Request page
    • Creating a Purchase Request
    • Approving Purchase Requests
    • Working with Purchase Orders
  • Working with Invoices
    • Exploring the Invoice Manager page
    • Approving Invoices

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