Administration Guides

 

Financial Posting Errors

Most common Financial Posting errors (Word)

 

SAP Concur Approvers 

Adding or Updating SAP Concur Approver Roles (Word)

 

Expense Processor Tool Guide

Instructions for using this tool to send a report back to the employee.

Instructions for using the Expense processor to lookup reports based on SIMBA posting data 

Instructions and examples creating Expense Processor Query Searches

 

User Administration/Employee Maintenance Tool Guide

Instructions for using this tool to add or edit delegates and edit expense preferences for employees.

Non-Employee Group User Administration

Step-by-step instructions for creating profiles for non-employees in a group created specifically to process ONLY non-employee travel expenses.

Delegate For tab

Steps for using the Delegate For tab to add multiple delegators to a delegate's profile in one window using the User Administration tool.

Add Submit Rights for a Delegate

Steps for assigning submit rights to an expense delegate using the User Administration tool.