Learn the Basics

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

 

Getting Started

TOPIC VIDEOS GUIDES TIP SHEETS
SAP Concur Getting Started QuickStart Guide
Email Template: Introduce Concur’s safety features to employees
Email Template: Follow up with your employees about Concur Locate
Icon QuickStart Guide
Logging on to SAP Concur
Email Template: Exec Sponsored email to employees

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 you can use Concur Expense to automatically manage your expenses and to create/submit your expense reports.

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

Using Concur Invoice

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

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

Setting Up Concur Standard

Learn how to set up Concur Standard.

TOPIC VIDEOS GUIDES TIP SHEETS
Standard Setup Wizard