Concur Vendor Payment Training Materials

Guides:

Request a New Vendor (Employee) Guide -This guide explains how employees can request a vendor if a vendor is not included on the Master Vendor List.

Concur Vendor Payment QuickStart Guide - A how-to guide of the most important procedures and processes in Concur Vendor Payment.

Intelligent Capture User Guide - A guide that covers the details and procedures for using Intelligent Capture to scan and upload invoices into Concur Vendor Payment.

Interactive Training Simulations:

The following interactive training simulations provide a hands-on approach to learning a few of the most important tasks in Concur's Vendor Payment. Click each link to launch the simulations.

Simulation 1: Creating a Vendor Payment Request

Simulation 2: Requesting a New Vendor

Simulation 3: Manager: Reviewing & Approving a Vendor Payment Request

Simulation 4: Correcting & Resubmitting a Vendor Payment Request

Note: These simulations were designed for 1024 x 768 resolution, therefore you might need to change your settings. To change your resolution settings:

1. Right-click your desktop and then select Properties in the short-cut menu.
2. Click the Settings tab and then adjust to 1024 x 768.

For information about Concur's Premium Training Services, including instructor-led onsite or virtual training and customized training videos and simulations, email: training@concur.com.

Visit our corporate website at: www.concur.com

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