Standard Deployment Toolkit

Expense End User

Topic	Videos	Tip Sheets	Guides
Travel and Expense Overview (7 min)
SAP Concur Expense QuickStart Guide
Signing in to SAP Concur with Two-Factor Authentication (1 min)
Updating Your Expense Profile (2 min)
Creating an Expense Report (2 min)
Activating E-Receipts (1 min)
Activating Direct Deposit (2 min)
Adding a Delegate (4 min)
Requesting a Cash Advance (2 min)
Acting as a Delegate (3 min)
Adding and Removing Cash Advances (2 min)
Working with Company Bill Statement Reports
Adding an Out-of-Pocket Expense to an Expense Report (2 min)
American Express Business Card Connection
Adding Card Transactions to an Expense Report (2 min)
Creating an Expense Report Based on a Completed Trip (2 min)
Recalling and Deleting Cash Advances (1 min)
Itemizing Expenses (2 min)
Copying an Expense (1 min)
Allocating Expenses (2 min)
Entering Personal Car Mileage (2 min)
Working with Available Receipts (4 min)
Working with Expense Assistant (2 min)
Itemizing Nightly Lodging Expenses (4 min)
Working with Receipt Declarations (2 min)
Creating an Attendee Group
Printing and Submitting an Expense Report (1 min)
Adding Attendees to a Business Expense (2 min)
Reviewing and Approving an Expense Report
Converting Foreign Currency Transactions
Sending Back an Expense Report (2 min)
Deleting an Expense Report (1 min)
Enabling and Disabling Expense Assistant (2 min)
Adding an Additional Review Step
Correcting and Resubmitting an Expense Report (2 min)
Creating an Expense Report with Fixed Travel Allowances (in the TA Service) (3 min)
Troubleshooting Missing Transactions