Concur Invoice 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 Concur Gateway resources. (If you are using the SAP Fiori with Horizon theme, please visit the SAP Fiori with Horizon page.)

Learn how to use Concur Invoice to process third-party vendor payment.

Topic Videos Guides Tip Sheets
Concur Invoice QuickStart Guide Guide: Concur Invoice QuickStart Guide | Concur Invoice QuickStart Guide
Manually Creating an Invoice from an Existing Vendor
Video: Manually Creating an Invoice from an Existing Vendor | Manually Creating an Invoice from an Existing Vendor
(3 min)
 Tip Sheet: Manually Creating an Invoice from an Existing Vendor | Manually Creating an Invoice from an Existing Vendor
Adding Distributions to an Invoice
Video: Adding Distributions to an Invoice | Adding Distributions to an Invoice
(2 min)
 Tip Sheet: Adding Distributions to an Invoice | Adding Distributions to an Invoice
Creating a Recurring Invoice
Video: Creating a Recurring Invoice | Creating a Recurring Invoice
(3 min)
 Tip Sheet: Creating a Recurring Invoice | Creating a Recurring Invoice
Assigning a New Invoice Owner
Video: Assigning a New Invoice Owner | Assigning a New Invoice Owner
 Tip Sheet: Assigning a New Invoice Owner | Assigning a New Invoice Owner
Assigning a Purchase Order to an Invoice
Video: Assigning a Purchase Order to an Invoice | Assigning a Purchase Order to an Invoice
(3 min)
 Tip Sheet: Assigning a Purchase Order to an Invoice | Assigning a Purchase Order to an Invoice
Reviewing and Approving an Invoice
Video: Reviewing and Approving an Invoice | Reviewing and Approving an Invoice
 Tip Sheet: Reviewing and Approving an Invoice | Reviewing and Approving an Invoice
Requesting a New Vendor
Video: Requesting a New Vendor | Requesting a New Vendor
(2 min)
 Tip Sheet: Requesting a New Vendor | Requesting a New Vendor
Creating a Purchase Request
Video: Creating a Purchase Request | Creating a Purchase Request
(4 min)
 Tip Sheet: Creating a Purchase Request | Creating a Purchase Request
Reviewing and Approving a Purchase Request
Video: Reviewing and Approving a Purchase Request | Reviewing and Approving a Purchase Request
 Tip Sheet: Reviewing and Approving a Purchase Request | Reviewing and Approving a Purchase Request
Entering a Goods Receipt
Video: Entering a Goods Receipt | Entering a Goods Receipt
 Tip Sheet: Entering a Goods Receipt | Entering a Goods Receipt