SAP Cloud for Travel and Expense
How-To Video Library - Check it out!
Our film crews are busy producing new videos all the time that show you how to get up to speed on new functions in SAP Cloud for Travel and Expense - in less than 90 seconds!
Check out what we have in stock and if you can't find what you need, let us know.
| Topic | Shows You How To |
|---|---|
| Getting Started (Traveler) | Get Started in SAP Cloud for Travel and Expense |
| Paid By Company (Admin) | Activate Paid By Company Expenses |
| Trip Approval (Traveler) | Request Approval for a Trip |
| Mobile and Photos (Traveler) | Add Mobile Expenses Using OCR (Optical Character Recognition) |
| Travel Advances (Admin) | Activate Advance Payment |
| Credit Cards | |
| Approvals (Manager) | Review Trips and Expenses |
| Help! | Find Help in the Help Center |
| Approval Processes (Admin) | Set Up Multistep Approval |
| Mobile (Traveler) | Get Started with Your Mobile App |
| Field Settings for Expense Reports(Admin) | Making Field Settings |
| Create Expense Report on Behalf (Travel Assistant) | Create Expense Report on Behalf from Microsoft Outlook |
