Learn to Administer

Concur Expense


Learn to Use the Tax Administration Tools

This course provides you with the knowledge and skills required to configure VAT taxes in your SAP Concur Expense system.

 


Learn to Configure Fringe Benefits Tax

This course provides you with the knowledge and skills required to configure Australian Fringe Benefits Tax in your SAP Concur system.

 


Learn to Use the Company Bill Statement Feature

This course will provide you with the knowledge and skills required to use the Company Bill Statement feature.


 

Concur Expense Administrator Tools Training

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

Topic Videos Guides Course
Attendee Configuration
Video: Attendee Configuration  |  Attendee Configuration
Attendee Import (Shared)
Video: Attendee Import (Shared)  |  Attendee Import (Shared)
Guide: Attendee Import (Shared)  |  Attendee Import (Shared)
Audit Rules
Video: Audit Rules  |  Audit Rules
Cash Advance Admin
Video: Cash Advance Administrator  |  Cash Advance Admin
Guide: Cash Advance Administrator  |  Cash Advance Admin
Changing Travel and Expense Policies
Video: Changing  Travel and Expense Policies  |  Changing  Travel and Expense Policies
Company Bill Statements
Video: Company Bill Statements  |  Company Bill Statements
Guide: Company Bill Statements  |  Company Bill Statements
Company Card - Manage Accounts
Video: Company Card - Manage Accounts  |  Company Card - Manage Accounts
Company Card - Manage Card Programs
Video: Company Card - Manage Card Programs  |  Company Card - Manage Card Programs
Company Card - Manage Transactions
Video: Company Card - Manage Transactions  |  Company Card - Manage Transactions
(4 min)
Company Card - Merchant Code Mapping
Video: Company Card - Merchant Code Mapping  |  Company Card - Merchant Code Mapping
(3 min)
Company Card - Settings
Video: Company Card - Settings  |  Company Card - Settings
(2 min)
Company Card - View Import Logs
Video: Company Card - View Import Logs  |  Company Card - View Import Logs
(1 min)
Company Card and Company Bill Statement Administrator
Guide: Company Card and Company Bill Statement Administrator  |  Company Card and Company Bill Statement Administrator
Company Info (Shared)
Video: Company Info (Shared)  |  Company Info (Shared)
(4 min)
Guide: Company Info (Shared)  |  Company Info (Shared)
Currency Administrator
Video: Currency Administrator  |  Currency Administrator
(3 min)
Guide: Currency Administrator  |  Currency Administrator
Email Reminders
Video: Email Reminders  |  Email Reminders
Employee Import (Shared)
Video: Employee Import (Shared)  |  Employee Import (Shared)
(8 min)
Enabling Expense Assistant - Admin
Video: Enabling Expense Assistant - Admin  |  Enabling Expense Assistant - Admin
(2 min)
Guide: Enabling Expense Assistant - Admin  |  Enabling Expense Assistant - Admin
Expense Processor
Guide: Expense Processor  |  Expense Processor
Expense Processor - Exporting Reports
Video: Expense Processor - Exporting Reports  |  Expense Processor - Exporting Reports
(1 min)
Expense Processor - List Settings
Video: Expense Processor - List Settings  |  Expense Processor - List Settings
(1 min)
Expense Processor - Preferences
Video: Expense Processor - Preferences  |  Expense Processor - Preferences
(2 min)
Expense Processor - Queries
Video: Expense Processor - Queries  |  Expense Processor - Queries
(4 min)
Expense Processor - Receipts
Video: Expense Processor - Receipts  |  Expense Processor - Receipts
(2 min)
Expense Processor - Review and Approve
Video: Expense Processor - Review and Approve  |  Expense Processor - Review and Approve
(6 min)
Expense Processor - Search and Approve
Video: Expense Processor - Search and Approve  |  Expense Processor - Search and Approve
(3 min)
Expense Processor - Update and Send Back Reports
Video: Expense Processor - Update and Send Back Reports  |  Expense Processor - Update and Send Back Reports
(3 min)
Expense Processor - Viewing Allocations and Adding Approvers
Video: Expense Processor - Viewing Allocations and Adding Approvers  |  Expense Processor - Viewing Allocations and Adding Approvers
(2 min)
Expense Proxy Logon
Video: Expense Proxy Logon  |  Expense Proxy Logon
(2 min)
Guide: Expense Proxy Logon  |  Expense Proxy Logon
Import/Extract Monitor (Shared)
Video: Import/Extract Monitor (Shared)  |  Import/Extract Monitor (Shared)
(4 min)
Guide: Import/Extract Monitor (Shared)  |  Import/Extract Monitor (Shared)
Invoice Payment Manager - Virtual Card
Video: Invoice Payment Manager - Virtual Card  |  Invoice Payment Manager - Virtual Card
Japan Public Transport
Guide: Japan Public Transportation  |  Japan Public Transport
In-Product Messaging: Learn More (Shared)
Guide: Learn More: In-Product Messaging (Shared)  |  In-Product Messaging: Learn More (Shared)
List Management
Video: List Management  |  List Management
Locate & Alert
Video: Locate & Alert  |  Locate & Alert
(4 min)
Locations (Shared)
Video: Locations (Shared)  |  Locations (Shared)
(5 min)
Guide: Locations (Shared)  |  Locations (Shared)
Payroll Integration
Video: Payroll Integration  |  Payroll Integration
Guide: Payroll Integration  |  Payroll Integration
Receipt Handling
Video: Receipt Handling  |  Receipt Handling
(8 min)
Report Admin (Shared)
Video: Report Admin (Shared)  |  Report Admin (Shared)
(2 min)
Reporting User Guide
Guide: Reporting User Guide  |  Reporting User Guide
Sponsored Guest User
Video: Sponsored Guest User  |  Sponsored Guest User
Guide: Sponsored Guest User  |  Sponsored Guest User
Travel Allowance (United States)
Guide: Travel Allowance (United States)  |  Travel Allowance (United States)
Travel Allowance Administrator - Updating Travel Allowance
Video: Travel Allowance Administrator - Updating Travel Allowance  |  Travel Allowance Administrator - Updating Travel Allowance
(3 min)
Guide: Travel Allowance Administrator - Updating Travel Allowance  |  Travel Allowance Administrator - Updating Travel Allowance
User Administration (Shared)
Video: User Administration (Shared)  |  User Administration (Shared)
(7 min)
Guide: User Administration (Shared)  |  User Administration (Shared)
File Transfer for Customers and Vendors (Shared)
Guide: File Transfer for Customers and Vendors (Shared)  |  File Transfer for Customers and Vendors (Shared)
Setting Up the Self-Activated Single-Sign-On Service

 

Concur Travel & Expense Configuration Tools Training

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

Topic Videos Guides Web Page
Audit Rules
Video: Audit Rules  |  Audit Rules
Invoice Payment Manager - Virtual Card
Video: Invoice Payment Manager - Virtual Card  |  Invoice Payment Manager - Virtual Card
Test User Administration (Shared)
Video: Test User Administration (Shared)  |  Test User Administration (Shared)
(3 min)
Guide: Test User Administration (Shared)  |  Test User Administration (Shared)
Text Customization
Video: Text Customization  |  Text Customization
Training Administration (Shared)
Video: Training Administration (Shared)  |  Training Administration (Shared)
(5 min)
Guide: Training Administration (Shared)  |  Training Administration (Shared)
User Administration (Shared)
Video: User Administration (Shared)  |  User Administration (Shared)
(7 min)
Guide: User Administration (Shared)  |  User Administration (Shared)
File Transfer for Customers and Vendors (Shared) Guide: File Transfer for Customers and Vendors (Shared)  |  File Transfer for Customers and Vendors (Shared)
Setting Up the Self-Activated Single-Sign-On Service

You can also find a list of available training videos for all products and roles on the training video list page.