Concur Request 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.)

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

 


 

PLEASE NOTE: Administrator documentation has moved. Resources for Concur administrators has moved to the SAP Help Portal and can be accessed there.

 

Concur Request automates the spend request and approval process for both travel and everyday expenses, giving you the data you need to accurately track and better control spending. By increasing visibility into planned expenses and up-to-date budget data, you can make strategic spending decisions before any spending actually occurs.

Specifications and Templates for Concur Request - This zipped package contains specifications for Import and Extract data. You will also find helper templates in Excel format that will assist in your data mapping. Please download and review the contents of this file before the scheduled Knowledge Transfers with your Implementation Consultant


Request Assistant

This course provides you with the knowledge and skills required to explain the Request Assistant feature, how to use it, and how to activate it.

 


 

Topic Videos Guides
Concur Request: Overview guide
Adding Expenses to a Request
video
(2 min)
Creating a Report from a Request
video
(1 min)
Creating and Submitting a Request to Travel
video
(3 min)
Automatically Creating a Request from a Travel Itinerary
video
(3 min)
Requesting Approval before Booking a Trip Using Concur Request
video
(4 min)
Using Offline Booking to Request Travel
video
(3 min)
Adding Fixed Allowances to a Request
video
(2 min)
Closing a Request
video
(1 min)
Requesting a Cash Advance
video
(1 min)
Approving Travel Requests
video
(4 min)
Adding an Approved Request to an Expense Report
video
(1 min)