Learn the Basics
Concur integrates expense reporting with a complete travel booking solution. Learn how to log on to Concur, navigate the Concur system, and quickly learn how to use your Concur products.
Please note: This is the page for Concur Gateway resources. (If you are using the SAP Fiori with Horizon theme, please visit the SAP Fiori with Horizon page.)
Getting Started
| Topic | Videos | Guides | Tip Sheets |
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| Concur Getting Started QuickStart Guide |  |
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| Exploring the Concur Home Page |  |
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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 |
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| Concur Travel QuickStart Guide | |
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| Updating Your Travel Profile | |
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| Booking a Flight | |
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| Booking a Hotel | |
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| Booking a Car | |
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 | |
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| Travel & Expense Overview | |
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| Updating Your Expense Profile | |
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| Creating a New Expense Claim | |
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| Acting as a Delegate | |
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| Creating an Expense Claim with Fixed Travel Allowances | |
Using Concur Invoice
Learn how to use Concur Invoice to process third-party supplier payment.
| Topic | Guides |
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| Concur Invoice QuickStart Guide | |