Learn to Administer

Concur Travel Administrator Tools Training

Use the links below to view videos or guide to learn more about administering SAP Concur solutions.

TITLE VIDEOS GUIDES
BIN Restrictions
Company Admin
Concur Travel Setup Guide
Corporate Ghost Card
Employee Import
Import Data
Manage Corporate Discounts
Password Reset
Perfect Support Case
Perfect Support Template
Self-Assigning Assistants
Self-Registration
TMC Arranger
Travel Allowance Administrator - Updating Travel Allowance
Travel Arranger
Travel Policy Admin Overview
Travel Policy Administrator - Travel Class Rules
Travel Reporting
Travel Rule Builder
Travel Service Guides
Travel System Admin - Import Hotel Discounts
TripLink Training Resources
User Administration

Concur Expense Administrator Tools Training

Use the links below to view videos or guide to learn more about administering SAP Concur solutions.

TITLE VIDEOS GUIDES
Attendee Administrator
Attendee Configuration
Attendee Import
Attendees
Budget Admin
Budget Admin - Activating Budget Tracking Fields
Budget Admin - Adding Budget Items
Budget Admin - Mapping Budget Tracking Fields
Budget Admin - Working with Budget Categories
Budget Admin - Working with Budget Fiscal Calendars
Budget Admin - Working with Budget Manager Hierarchy
Budget Admin - Working with the Budget Dashboard
Budget Admin - Working with the Budget Settings
Cash Advance Administrator
Company Admin
Company Billed Statements
Company Card - Manage Accounts
Company Card - Manage Card Programs
Company Card - Manage Transactions
Company Card - Merchant Code Mapping
Company Card - Settings
Company Card - View Import Logs
Company Card and Company Bill Statement Administrator
Company Info
Concur Business Intelligence Training Page
Currency Administrator
Email Reminders
Enabling Expense Assistant
Exceptions
Expense Pay
Expense Pay - About Expense Pay
Expense Pay - Creating Funding Accounts
Expense Pay - Managing Batch Definitions
Expense Pay - Managing Card Programs
Expense Pay - Monitoring Batches
Expense Pay - Monitoring Payees
Expense Processor
Expense Processor - Allocations & Adding Approvers
Expense Processor - Export Reports
Expense Processor - List Settings
Expense Processor - Preferences
Expense Processor - Queries
Expense Processor - Receipts
Expense Processor - Review & Approve
Expense Processor - Search & Approve
Expense Processor - Update and Send Back Reports
Expense Proxy Logon
Import/Extract Monitor
Japan Public Transportation
Locate & Alert
Receipt Handling
Report Admin
Reporting User Guide
User Administration
Working with Invoice Proxy Logon
Working with the Budget Dashboard

Concur Travel & Expense Configuration Tools Training

Use the links below to view videos and guides to learn more about configuring SAP Concur solutions.

TITLE VIDEOS GUIDES
Accounting Administration
Attendees
Audit Rules
Authorization Requests
Authorized Approvers
Authorized Approvers - Global Hierarchy
Authorized Approvers - Workflows
Car Configuration - One Rate
Car Configuration - Variable Rate
Company Paid Travel Options
Configuration Report
Confirmation Agreements
Delegate Configuration
Delegate Configuration - Assigning a Delegate
Delegate Configuration - Creating and Modifying
E-Receipts
Employee Tax Mapping
Exceptions
Expense Types
Expense Types - Creating
List Import
List Management
Localization
Locations
Map Expense Concept Fields
Printed Reports
Reporting Configuration
Site Settings
Sponsored Guest User
Tax Administration
Tax Authority
Tax Hierarchy
Tax Reclaim Groups
Test User Administration
Training Administration
Travel Segment Payment Types
Troubleshooting Missing Transactions
Workflow Email Notifications

Concur Invoice Administrator Tools Training

Use the links below to view videos or guide to learn more about administering SAP Concur solutions.

TITLE VIDEOS
Payment Manager - Working with Payments
Payment Manager – Configuring Accounts
Processing a Purchase Order
Processing a Purchase Request
Reviewing and Approving a Purchase Request
Working as an Invoice AP User
Working with Invoice Capture - Verification
Working with Invoice Capture – Batch Lists
Working with Invoice Capture – Document Separation
Working with Invoice Capture – Permissions
Working with Invoice Expense Types
Working with Invoice Proxy Logon
Working with Supplier Portal
Working with Vendor Manager - Importing Vendors
Working with Vendor Manager - Manage Default Expense Types
Working with Vendor Manager - Manually Matching Vendors
Working with Vendor Manager - Vendor Import Access Mapping
Working with Vendor Manager - Vendor Mapping List