Learn the Basics
SAP Concur integrates expense reporting with a complete travel booking solution. Learn how to log on to SAP Concur, navigate the SAP Concur system, and quickly learn how to use your SAP Concur products.
SAP Concur integrates expense reporting with a complete travel booking solution. Learn how to log on to SAP Concur, navigate the SAP Concur system, and quickly learn how to use your SAP Concur products.
Getting Started
| Topic | Videos | Guides | Tip Sheets |
|---|---|---|---|
| Travel & Expense Overview |  (9 min) |
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| Icon QuickStart Guide |  |
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| SAP Concur Getting Started QuickStart Guide | |
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| Logging on to SAP Concur | (1 min) |
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| Exploring the SAP Concur Home Page | (2 min) |
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| Expense Pay - Activating Direct Deposit | (2 min) |
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Using Concur Travel
| Topic | Videos | Guides | Tip Sheets |
|---|---|---|---|
| Concur Travel QuickStart Guide | |
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| Updating Your Travel Profile | (5 min) |
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| Booking a Flight | (5 min) |
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| Booking a Hotel | (3 min) |
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| Booking a Car | (3 min) |
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| Changing a Purchased and Ticketed Trip | (2 min) |
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Using Concur Expense
| Topic | Videos | Guides | Tip Sheets |
|---|---|---|---|
| Concur Expense QuickStart Guide | |
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| Updating Your Expense Profile | (2 min) |
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| Creating a New Expense Report | (2 min) |
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| Acting as a Delegate | (3 min) |
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| Creating an Expense Report with Fixed Travel Allowances (in the TA Service) | (2 min) |
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Using Concur Invoice
| Topic | Videos | Guides | Tip Sheets |
|---|---|---|---|
| Concur Invoice QuickStart Guide | |
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| Manually Creating an Invoice from an Existing Vendor | (3 min) |
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| Adding Distributions to an Invoice | (2 min) |
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| Creating a Recurring Invoice | (3 min) |
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| Requesting a New Vendor | (2 min) |
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| Assigning a Purchase Order to an Invoice | (3 min) |
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| Creating a Purchase Request | (4 min) |
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