As an approver, you will review submitted expense reports and approve them for reimbursement or send them back for corrections if any changes or additional information is required. See below to learn how to do this.
- Select Play to start the video above. TIP: You can turn on closed captions and change the audio speed here in the embedded player control bar or open the video link to enable the full transcript in the top right corner of the openSAP Microlearnings player. Feel free to bookmark this resource for future reference: Approver: Sending Back an Expense Report.
- Open the step-by-step guide: Approver: Sending Back an Expense Report Tip Sheet.
- Sign into https://www.ConcurSolutions.com and follow the Tip Sheet steps to complete this task. You can toggle between the Tip Sheet and Concur Expense or view them side-by-side while you perform the tasks.
(Having trouble signing in? Review Unit 1, Lesson 2 of this learning journey or this SAP Concur Community article: Why can't I sign into the SAP Concur tool?.)
NoteYour organization may not have purchased or enabled all the products and features discussed in this lesson.