Expense Pay Admin Toolkit
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.)
The content on this page can now be found on: https://learning.sap.com/browse/products/concur-expense?access=free&page=1&product=concur-expense (Search for all Concur Expense courses and Microlearning videos)
For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.
Expense Pay is a tool you can use to automate your expense reimbursement process. Once an expense report is fully approved, the tool automatically reimburses your users through ACH transfers from a company-owned bank account to a user-provided bank account. Some corporate credit cards are also eligible to be paid through Expense Pay.
Administering Expense Pay
By completing the Administering Expense Paycourse, you will learn what the tool is and how it can benefit you and your users. You will also learn the details of how to configure the tools and how to manage your reimbursements.
| Topic | Videos | Tip Sheets |
|---|---|---|
| Activating Direct Deposit (2 min) |  |
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| Expense Pay - Attendee Admin (2 min) | |
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| Expense Pay - Attendee Configuration (4 min) | |
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| Expense Pay - Managing Card Programs (2 min) | |
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| Expense Pay - Creating a Funding Account (4 min) | |
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| Expense Pay - Managing Batch Definitions (2 min) | |
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| Expense Pay - Monitoring Batches (3 min) | |
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| Expense Pay - Monitoring Payees (5 min) | |