Concur Expense User Resources

NextGen UI

ConcurTraining Site Retirement and Asset Migration

As part of our ongoing efforts to simplify and enhance your learning experience, ConcurTraining.com will be retired in September 2025 and integrated into established SAP platforms, streamlining digital learning across the SAP product portfolio.

Call to Action: The assets linked on ConcurTraining.com will no longer be updated, so please begin updating your bookmarks with the new locations immediately. (Note: The ConcurTraining.com pages will be migrating in a phased approach beginning in March.)

 

As part of this initiative, this page is being retired. You can find the new content at https://learning.sap.com/products/intelligent-spend-management/concur.

 

For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.

 

Topic Guides Tip Sheets Course
Concur Expense QuickStart Guide Guide: Concur Expense QuickStart Guide
Updating Your Expense Profile Tip Sheet: Updating Your Expense Profile
Enabling Expense Assistant Tip Sheet: Enabling Expense Assistant
Working with Expense Assistant Tip Sheet: Working with Expense Assistant
Creating a New Expense Claim Tip Sheet: Creating a New Expense Report
Acting as a Delegate Tip Sheet: Acting as a Delegate
Creating a Claim Based on a Trip Tip Sheet: Creating an Expense Report Based on a Completed Trip
Creating an Expense Claim with Fixed Travel Allowances Tip Sheet: Creating an Expense Report with Fixed Travel Allowances
Adding an Out-of-Pocket Expense to an Expense Claim Tip Sheet: Adding an Out-of-Pocket Expense to an Expense Report
Adding Card Transactions to an Expense Claim Tip Sheet: Adding Card Transactions to an Expense Report
Creating Cash Advances Tip Sheet: Creating Cash Advances
Adding Cash Advances to an Expense Claim Tip Sheet: Adding Cash Advances
Itemising Expenses Tip Sheet: Itemizing Expenses
Itemising Nightly Accommodation Expenses Tip Sheet: Itemizing Nightly Lodging Expenses
Copying an Expense Tip Sheet: Copying an Expense
Allocating Expenses Tip Sheet: Allocating Expenses
Activating E-Receipts Tip Sheet: Activating E-Receipts
Working with Available Receipts Tip Sheet: Working with Available Receipts
Working with Missing Receipt Affidavits Tip Sheet: Working with Missing Receipt Affidavits
Adding Attendees to a Business Meal Tip Sheet: Adding Attendees to a Business Expense
Entering Personal Car Mileage Tip Sheet: Entering a Car Mileage Expense
Converting Foreign Currency Transactions Tip Sheet: Converting Foreign Currency Transactions
Reviewing and Approving an Expense Claim Tip Sheet: Reviewing and Approving an Expense Report
Adding an Additional Review Step Tip Sheet: Adding an Additional Review Step
Sending Back an Expense Claim Tip Sheet: Sending Back an Expense Report
Correcting and Resubmitting an Expense Claim Tip Sheet: Correcting and Resubmitting an Expense Report
Printing and Submitting an Expense Claim Tip Sheet: Printing & Submitting an Expense Report