Learn to Administer
Concur Invoice
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Access SAP Concur Support and Portal guides, Webinars in supported languages, and Technical Documentation | Enterprise Support Academy
Working with Invoice Provider ACH
By completing the Working with Invoice Provider ACH course, you will learn what the tool is and how it can benefit you and your vendors. You will also learn the details of how to configure the tools and how to manage your payments.
Use the links below to view videos or guide to learn more about administering SAP Concur solutions.
| Topic | Videos | Guides | Web Page |
|---|---|---|---|
| App Center Administrator (Shared) |  |
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| Import/Extract Monitor (Shared) |  (4 min) |
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| Invoice AP User | (5 min) |
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| Invoice Capture - Batch Lists | (3 min) |
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| Invoice Capture - Document Separation | (2 min) |
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| Invoice Capture - Permissions | (2 min) |
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| Invoice Capture - Verification | (2 min) |
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| Invoice Expense Types | (4 min) |
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| Invoice Proxy Logon | (3 min) |
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| In-Product Messaging: Learn More (Shared) | |
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| List Management | |
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| Payment Manager - Working with Payments | (6 min) |
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| Payment Manager – Configuring Accounts | (6 min) |
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| Purchase Order - Processing | (3 min) |
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| Purchase Request - Processing | (2 min) |
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| Vendor Manager | (5 min) |
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| Vendor Manager - Importing Vendors | (2 min) |
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| Vendor Manager - Manage Default Expense Type | (2 min) |
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| Vendor Manager - Manually Matching Vendors | (2 min) |
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| Vendor Manager - Vendor Import Access Mapping | (3 min) |
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| Vendor Manager - Vendor Mapping List | (2 min) |
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| File Transfer for Customers and Vendors (Shared) | |
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| Setting Up the Self-Activated Single-Sign-On Service |  |