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SAP Learning

Getting Started with Concur Invoice for Business Users | ZH

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

  • SAP Concur 入门
    • Concur Invoice 简介
    • 登录 Concur
    • 设置用户参数文件
  • 使用采购申请和采购订单
    • 浏览购买申请页面
    • 创建采购申请
    • 审批采购申请
    • 处理采购订单
  • 处理发票
    • 浏览发票经理页面
    • 审批发票

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