Learn to Administer

Concur Invoice

SAP Fiori with Horizon is a visual theme family from SAP that is being adopted across SAP Concur solutions on the web and the mobile app since May 20. On October 2nd, 2023, it will become the default theme with an option to revert. Click here to learn more.

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.

 

Working with Invoice Payment Manager - Check Payments

By completing the Working with Invoice Payment Manager - Check Payments 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.

 

Topic Videos Guides Web Page
App Center Administrator (Shared) Guide: App Center Administrator (Shared) | App Center Administrator (Shared)
Import/Extract Monitor (Shared)
Video: Import/Extract Monitor (Shared) | Import/Extract Monitor (Shared)
(4 min)
 Guide: Import/Extract Monitor (Shared) | Import/Extract Monitor (Shared)
Invoice AP User
Video: Invoice AP User | Invoice AP User
(5 min)
Invoice Capture - Batch Lists
Video: Invoice Capture - Batch Lists | Invoice Capture - Batch Lists
(3 min)
Invoice Capture - Document Separation
Video: Invoice Capture - Document Separation | Invoice Capture - Document Separation
(2 min)
Invoice Capture - Permissions
Video: Invoice Capture - Permissions | Invoice Capture - Permissions
(2 min)
Invoice Capture - Verification
Video: Invoice Capture - Verification | Invoice Capture - Verification
(2 min)
Invoice Expense Types
Video: Invoice Expense Types | Invoice Expense Types
(4 min)
 Guide: Invoice Expense Types | Invoice Expense Types
Invoice Proxy Logon
Video: Invoice Proxy Logon | Invoice Proxy Logon
(3 min)
 Guide: Invoice Proxy Logon | Invoice Proxy Logon
In-Product Messaging: Learn More (Shared) Guide: Learn More: In-Product Messaging (Shared) | In-Product Messaging: Learn More (Shared)
List Management
Video: List Management | List Management
Payment Manager - Working with Payments
Video: Payment Manager - Working with Payments | Payment Manager - Working with Payments
(6 min)
Payment Manager – Configuring Accounts
Video: Payment Manager – Configuring Accounts | Payment Manager – Configuring Accounts
(6 min)
Purchase Order - Processing
Video: Purchase Order - Processing | Purchase Order - Processing
(3 min)
Purchase Request - Processing
Video: Purchase Request - Processing | Purchase Request - Processing
(2 min)
Vendor Manager
Video: Vendor Manager | Vendor Manager
(5 min)
 Guide: Vendor Manager | Vendor Manager
Vendor Manager - Importing Vendors
Video: Vendor Manager - Importing Vendors | Vendor Manager - Importing Vendors
(2 min)
Vendor Manager - Manage Default Expense Type
Video: Vendor Manager - Manage Default Expense Type | Vendor Manager - Manage Default Expense Type
(2 min)
Vendor Manager - Manually Matching Vendors
Video: Vendor Manager - Manually Matching Vendors | Vendor Manager - Manually Matching Vendors
(2 min)
Vendor Manager - Vendor Import Access Mapping
Video: Vendor Manager - Vendor Import Access Mapping | Vendor Manager - Vendor Import Access Mapping
(3 min)
Vendor Manager - Vendor Mapping List
Video: Vendor Manager - Vendor Mapping List | Vendor Manager - Vendor Mapping List
(2 min)
File Transfer for Customers and Vendors (Shared) Guide: File Transfer for Customers and Vendors (Shared) | File Transfer for Customers and Vendors (Shared)
Setting Up the Self-Activated Single-Sign-On Service web page