SAP Knowledge Base Article - Preview

3815808 - How do I create confirmation agreements for Expense Reports/Invoices/Requests?

Symptom

I would like a confirmation agreement to pop-up at the report/Invoice/Request submit, where the user can click 'I agree' once they go through the terms and conditions.


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Environment

Concur Request

Product

Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions

Keywords

Companies require a legally binding acceptance statement from their employees when finances are used to procure a good or service for company use. With this feature, the company can display a customized confirmation agreement. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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