PCard Receipt for Verifier 1 & 2
- Introduction
- Navigate the Application
- Search for Specific Receipts
- Open and Verify a Reviewed Receipt
- Submit Your Own Receipt
- Create, Review, or Modify Expense Details
- Revise a Returned Receipt
- Create and Submit Multiple Receipts
- View In-Process and Archived Receipts
- View and Manage SAP PCard Transactions
- Update Your Information
View a PDF suitable for printing of the above topics.
Return to PCard Receipt Capture.