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SAP Knowledge Base Article - PreviewSymptom
We have Expense Receipt Processor role that would like to know how to process receipts under Process Receipts tab.
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Environment
Expense > Imaging/Receipts (Not E-Receipts)
Product
Concur Expense all versions
Keywords
Steps to Process Receipts under Process Receipts tab , KBA , CON-CA-ADM , Administration , Problem
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