Expense Pay User Resources
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 used by your company to automate its expense reimbursement process. Once your expense report is fully approved, the tool automatically reimburses your out-of-pocket expenses by depositing the money directly into your bank account. If you have a corporate card, it may also be eligible to be paid through Expense Pay.
Using Expense Pay
By completing the Using Expense Pay course, you will learn what the tool is and how it can benefit you and your company. You will also learn how to set up add your bank account to your profile and track your reimbursements.