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 & Expense Overview here.
Otherwise, view the original Travel & Overview video found below.
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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| Forgetting Your Password | |
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| Frequently Asked Questions: Signing in to SAP Concur | |
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| Exploring the SAP Concur Home Page | (2 min) |
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| 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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| Assigning a Purchase Order to an Invoice | (3 min) |
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| Requesting a New Vendor | (2 min) |
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| Creating a Purchase Request | (4 min) |
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