Financial Posting Errors
SAP Concur Approvers
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
- How to find SAP concur Reports based on SIMBA posting data (Word)
- How to find SAP Concur Reports based on SIMBA posting data (PDF)
Instructions and examples creating Expense Processor Query Searches
- Reports submitted Last 60 days (Word)
- Requests approved Last 60 days (Word)
- Search by Expense type (Word)
- Search by User (Word)
- Search for multiple cost centers (Word)
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.
- User Administration for Non-Employee Groups (Word)
- User Administration for Non-Employee Groups (PDF)
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.