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.

Please note:

If you have NextGen UI, view NextGen UI Travel & Overview here.

Otherwise, view the original Travel & Overview video found below.

Getting Started

Topic	Videos	Guides	Tip Sheets
Travel & Expense Overview	(9 min)
Icon QuickStart Guide
SAP Concur Getting Started QuickStart Guide
Logging on to SAP Concur	(1 min)
Exploring the SAP Concur Home Page	(2 min)
Expense Pay - Activating Direct Deposit	(2 min)

Using Concur Travel

Topic	Videos	Guides	Tip Sheets
Concur Travel QuickStart Guide
Updating Your Travel Profile	(5 min)
Booking a Flight	(5 min)
Booking a Hotel	(3 min)
Booking a Car	(3 min)
Changing a Purchased and Ticketed Trip	(2 min)

All Travel Content

Using Concur Expense

Topic	Videos	Guides	Tip Sheets
Concur Expense QuickStart Guide
Updating Your Expense Profile	(2 min)
Creating a New Expense Report	(2 min)
Acting as a Delegate	(3 min)
Creating an Expense Report with Fixed Travel Allowances (in the TA Service)	(2 min)
Password Reset

All Expense Content

Using Concur Invoice

Topic	Videos	Guides	Tip Sheets
Concur Invoice QuickStart Guide
Manually Creating an Invoice from an Existing Vendor	(3 min)
Adding Distributions to an Invoice	(2 min)
Creating a Recurring Invoice	(3 min)
Assigning a Purchase Order to an Invoice	(3 min)
Requesting a New Vendor	(2 min)
Creating a Purchase Request	(4 min)

All Invoice Content