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Does anyone in the group currently use a worflow as follows? Expense report submitted, AP Processor audit, Manager approval, then sent for payment. I'm interested to see if anyone's workflow looks like this and how it's working for your organization. Thanks!
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@PamF I can help you with this. From the SAP Concur home screen, you should see Expense at the top of the screen. Click on Expense. It will take you to the Manage Expenses screen. Now, it is easy to miss, but just below the black bar near the top of the screen under Expense, you should see the word Processor with a little dropdown arrow next to it. Click on the dropdown arrow and select Process Reports. This will take you to the screen where final approval is given to reports. Once approved they go into a Batch to be reimbursed once that batch is closed out.
I hope this helps. Let me know if you have any issues.
Kevin