Learn to Administer
Concur Invoice
Use the links below to view videos or guide to learn more about administering SAP Concur solutions.
| Topic | Videos | Guides |
|---|---|---|
| App Center Administrator (Shared) |  |
|
| File Transfer for Customers and Vendors (Shared) | |
|
| Import/Extract Monitor (Shared) |  (4 min) |
|
| Invoice AP User | (5 min) |
|
| Invoice Capture - Batch Lists | (3 min) |
|
| Invoice Capture - Document Separation | (2 min) |
|
| Invoice Capture - Permissions | (2 min) |
|
| Invoice Capture - Verification | (2 min) |
|
| Invoice Expense Types | (4 min) |
|
| Invoice Proxy Logon | (3 min) |
|
| In-Product Messaging: Learn More (Shared) | |
|
| List Management | |
|
| Payment Manager - Working with Payments | (6 min) |
|
| Payment Manager – Configuring Accounts | (6 min) |
|
| Purchase Order - Processing | (3 min) |
|
| Purchase Request - Processing | (2 min) |
|
| Vendor Manager | (5 min) |
|
| Vendor Manager - Importing Vendors | (2 min) |
|
| Vendor Manager - Manage Default Expense Type | (2 min) |
|
| Vendor Manager - Manually Matching Vendors | (2 min) |
|
| Vendor Manager - Vendor Import Access Mapping | (3 min) |
|
| Vendor Manager - Vendor Mapping List | (2 min) |