Expense Pay User Resources
Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI)
To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on www.concursolutions.com starting October 18, 2023. All users who are using basic authentication (SAP Concur username and password) on web or mobile will need to set up 2FA at that time. Click https://www.concurtraining.com/cnqr/mfa to learn more.
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.
| Topic | Videos | Tip Sheets | Guides |
|---|---|---|---|
| Concur Request QuickStart Guide |  |
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| Entering a Goods Receipt |  |
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| 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) | |
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.