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SAP Learning

Getting Started with Concur Invoice for Business Users | FR

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

  • Prise en main de SAP Concur
    • Présentation de Concur Invoice
    • Connexion à Concur
    • Configurer votre profil utilisateur
  • Utilisation de la demande d'achat et de la commande d'achat
    • Exploration de la page Demande d’achat
    • Création d'une demande d'achat
    • Approbation des demandes d'achat
    • Utilisation des commandes d'achat
  • Utilisation des factures
    • Exploration de la page Gestionnaire de factures
    • Approuver des factures

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