Standard Deployment Toolkit
Expense End User
Deployment toolkits, including implementation and activation guides, best practice content, and links to other reference materials, have been migrated to the SAP Onboarding Resource Center. Please refer to the new SAP Concur Standard page and update your bookmarks. In the Welcome section you will find a short video to learn more about your implementation journey and how to successfully navigate the new site.
The content on this page can now be found on:
- https://learning.sap.com/browse/products/concur-expense (Search for all Concur Expense courses and Microlearning videos)
- Getting Started with Concur Expense Learning Journey for Customer Users
For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.
| Topic | Videos | Tip Sheets | Guides |
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| Evolution of SAP Concur (7 min) |  |
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| SAP Concur Expense QuickStart Guide |  |
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| Signing in to SAP Concur with Two-Factor Authentication (1 min) | |
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| Updating Your Expense Profile (2 min) | |
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| Creating an Expense Report (2 min) | |
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| Activating E-Receipts (1 min) | |
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| Activating Direct Deposit (2 min) | |
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| Adding a Delegate (4 min) | |
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| Requesting a Cash Advance (2 min) | |
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| Acting as a Delegate (3 min) | |
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| Adding a Cash Advance to an Expense Report (2 min) | |
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| Working with Company Bill Statement Reports | |
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| Adding an Out-of-Pocket Expense to an Expense Report (2 min) | |
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| American Express Business Card Connection | |
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| Adding Card Transactions to an Expense Report (2 min) | |
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| Creating an Expense Report Based on a Completed Trip (2 min) | |
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| Recalling and Deleting Cash Advances (1 min) | |
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| Itemizing Expenses (2 min) | |
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| Copying an Expense (1 min) | |
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| Allocating Expenses (2 min) | |
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| Entering Personal Car Mileage (2 min) | |
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| Working with Available Receipts (4 min) | |
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| Working with Expense Assistant (2 min) | |
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| Itemizing Nightly Lodging Expenses (4 min) | |
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| Working with Receipt Declarations (2 min) | |
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| Creating an Attendee Group | |
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| Printing and Submitting an Expense Report (1 min) | |
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| Adding Attendees to a Business Expense (2 min) | |
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| Reviewing and Approving an Expense Report | |
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| Converting Foreign Currency Transactions | |
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| Sending Back an Expense Report (2 min) | |
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| Deleting an Expense Report (1 min) | |
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| Enabling and Disabling Expense Assistant (2 min) | |
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| Adding an Additional Review Step | |
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| Correcting and Resubmitting an Expense Report (2 min) | |
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| Creating an Expense Report with Fixed Travel Allowances (in the TA Service) (3 min) | |
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| Troubleshooting Missing Transactions | |
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