SAP Knowledge Base Article - Preview

2882937 - How can a worker submit expenses?


I am a worker and need to submit expenses



SAP Fieldglass Vendor Management System all versions


expense sheet submission, expenses, reimbursement, travel expense, expense sheet, create expense sheet , KBA , fghc_pmo , fghc_worker , BNS-FG-ES-CRT , Expense Sheet - Creation , BNS-FG-ESC-MIS , [DO NOT SELECT] Expense Code - Missing , BNS-FG-ES-DCR , [DO NOT SELECT] Expense Sheet - Documentation Request , How To

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