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SAP Learning

Getting Started with Concur Invoice for Business Users | ES

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

  • Primeros pasos con SAP Concur
    • Introducción a Concur Invoice
    • Iniciar sesión en Concur
    • Configuración de su perfil de usuario
  • Trabajar con solicitud de compra y orden de compra
    • Exploración de la página Solicitud de compra
    • Creación de una solicitud de compra
    • Aprobación de solicitudes de compra
    • Trabajar con pedidos
  • Trabajar con facturas
    • Exploración de la página Administrador de facturas
    • Aprobación de facturas

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