Expense Pay User Resources

Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI)

To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on www.concursolutions.com starting October 18, 2023. All users who are using basic authentication (SAP Concur username and password) on web or mobile will need to set up 2FA at that time. Click https://www.concurtraining.com/cnqr/mfa to learn more.

Please note: This is the page for SAP Fiori with Horizon resources. (If you are not using the SAP Fiori with Horizon theme, please visit the Concur Gateway page.

 

 

Expense Pay is a tool used by your company to automate its expense reimbursement process. Once your expense report is fully approved, the tool automatically reimburses your out-of-pocket expenses by depositing the money directly into your bank account. If you have a corporate card, it may also be eligible to be paid through Expense Pay.

Topic Videos Tip Sheets
Activating Direct Deposit (2 min) Video: Activating Direct Deposit
Tip Sheet: Activating Direct Deposit

Expense Pay is a tool used by your company to automate its expense reimbursement process. Once your expense report is fully approved, the tool automatically reimburses your out-of-pocket expenses by depositing the money directly into your bank account. If you have a corporate card, it may also be eligible to be paid through Expense Pay.


Using Expense Pay

By completing the Using Expense Pay course, you will learn what the tool is and how it can benefit you and your company. You will also learn how to set up add your bank account to your profile and track your reimbursements.