Learn the Basics
Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI)
To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on www.concursolutions.com starting October 18, 2023. All users who are using basic authentication (SAP Concur username and password) on web or mobile will need to set up 2FA at that time. Click https://www.concurtraining.com/cnqr/mfa to learn more.
Please note: This is the page for Concur Gateway resources. (If you are using the SAP Fiori with Horizon theme, please visit the SAP Fiori with Horizon page.)
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 |
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| 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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| Signing in 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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| Demo video – SAP Fiori with Horizon on the web | |
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| Demo video – SAP Fiori with Horizon on the SAP Concur mobile app | |
Using Concur Travel
| Topic | Videos | Guides | Tip Sheets |
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| 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 Rental 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 |
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| 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 |
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| 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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