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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