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
video
(9 min)
Icon QuickStart Guide guide
SAP Concur Getting Started QuickStart Guide guide
Logging on to SAP Concur
video
(1 min)
tip-sheet
Exploring the SAP Concur Home Page
video
(2 min)
tip-sheet
Expense Pay - Activating Direct Deposit
video
(2 min)
tip-sheet

Using Concur Travel

Topic Videos Guides Tip Sheets
tip-sheet
tip-sheet

Using Concur Expense

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

Using Concur Invoice

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