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SAP Learning

Getting Started with Concur Invoice for Business Users | BR

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

  • Introdução ao SAP Concur
    • Introdução ao Concur Invoice
    • Como acessar o Concur
    • Configurando seu perfil de usuário
  • Trabalhando com solicitação de compra e pedido de compra
    • Explorando a página Solicitação de compra
    • Criação de uma solicitação de compra
    • Aprovação de solicitações de compra
    • Trabalhar com pedidos
  • Como trabalhar com faturas
    • Explorando a página Gerente de faturas
    • Como aprovar faturas

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