Apr 1, 2024 · An authorized approver can have limit approval, exception approval, or both. A workflow can combine one or more standard Expense approvers and one or more authorized approvers. In …

Dear <manager’s name>, I am requesting for approval to attend the SAP Concur Fusion Exchange EMEA 2025 conference on 12th June in London at the Park Plaza Westminster Bridge London. …

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Mar 27, 2024 · The bright yellow cells indicate the changes since the last publication of this list.

A step-by-step guide for admins and IT teams to enable AI capabilities Activating Joule is an essential step to unlock the latest AI technology supporting SAP Concur solutions, and is required to access …

Valid New Vendor: The request represents a unique new vendor that should be added to the Vendor Master List. By default, the Vendor Manager tool allows valid vendors to be sent to the client via the …

May 4, 2023 · Concur Request – Overview NOTE: Multiple SAP Concur product versions and UI themes are available, so this content might contain images or procedures that do not precisely match your …

Apr 20, 2024 · Typically, clients will only use this guide when they have Expense Payment Manager enabled. Clients who upgraded from Standard edition and who did not purchase Expense Payment …

Product Update: Q3 2024 Release - New Concur Travel Product Update: Q3 2024 Release - New Concur Travel As one of our valued customers, we are writing to announce the Q3 2024 release of …

Initial Sign In Checklist For the best SAP Concur experience, you need to set up some important information first. This checklist is designed to walk you through entering the information so you can …