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Learn the Basics

SAP Concur integrates expense reporting with a complete travel booking solution. Learn how to log on to SAP Concur, navigate the Concur system, and quickly learn how to use your Concur products.

Getting Started

TOPIC VIDEOS GUIDES TIP SHEETS
SAP Concur Getting Started QuickStart Guide
Icon QuickStart Guide
Logging on to SAP Concur
Exploring the SAP Concur Home Page
Expense Pay - Activating Direct Deposit

Using Concur Travel

Learn how to update your Travel profile, and how to use Concur Travel to book a flight, rail, car and/or hotel reservations.

TOPIC VIDEOS GUIDES TIP SHEETS
Concur Travel QuickStart Guide
Updating Your Travel Profile
Booking a Flight
Booking a Hotel
Booking a Car
Changing a Purchased and Ticketed Trip

Using Concur Expense

Learn how to update your Expense Profile, and how to use Concur Expense to automatically manage your expenses, and create and submit your expense claims.

TOPIC VIDEOS GUIDES TIP SHEETS
Concur Expense QuickStart Guide
Updating Your Expense Profile
Enabling Expense Assistant
Working with Expense Assistant
Expense Pay - Activating Direct Deposit
Acting as a Delegate
Creating a New Expense Report

Using Concur Invoice

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

TOPIC VIDEOS GUIDES TIP SHEETS
Concur Invoice QuickStart Guide
Adding Distributions to a Payment Request
Requesting a New Vendor
Reviewing and Approving a Purchase Request
Entering a Goods Receipt