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I act as a delegate for a number of people within our organisation, doing mainly their expense claims. I now have a gent who works on our site and has no access to Concur whatsoever who has handed me a receipt and he needs to be reimbursed for the amount which he paid for on behalf of the company with his own credit card.
How can I get rights to do this without him being a user of Concur?
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@ErikaWiley The short answer is, you cannot. If this is a one-off type situation for this person, then I would reach out to your Finance or Accounting department and ask them how to handle this. If this person is going to be making purchases regularly on behalf of the company, then I would consider getting him set up with an SAP Concur profile.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@ErikaWiley The short answer is, you cannot. If this is a one-off type situation for this person, then I would reach out to your Finance or Accounting department and ask them how to handle this. If this person is going to be making purchases regularly on behalf of the company, then I would consider getting him set up with an SAP Concur profile.
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It is definitely a once off type situation. I'll reach out to our finance team. Thank you for your response.