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.视图或iginal textcustom.banner_survey_translated_text
EAatLarge
Occasional Member - Level 1
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Oct 14, 202112:58 PM
Oct 14, 202112:58 PM
同意费用s - How to attach an approval email to the report
I submitted an expense report (on behalf of someone else). It was approved via email. Someone from accounts payable then asked me to attach the approval to the report. I don't know how this is done. Do you? Thanks.