PCard Receipt for Reviewer 1 & 2

Refer to the help topics below for procurement card receipt and expense reviewers on how to use the PCard Receipt Capture application.

• Introduction
• Open and Navigate the Application
• Search a View for Specific Receipts
• Open and Review a Submitted Receipt
• Submit a New Receipt
• Create, Review, or Modify Receipt Details
• Create and Submit Multiple Expenses
• Revise a Returned Receipt
• View In-Process and Archived Receipts
• View and Manage SAP Transactions
• Update Your Information

View a PDF suitable for printing of the above topics.

Return to PCard Receipt Capture.