Concur Invoice User Resources

ConcurTraining Site Retirement and Asset Migration

As part of our ongoing efforts to simplify and enhance your learning experience, ConcurTraining.com will be retired in September 2025 and integrated into established SAP platforms, streamlining digital learning across the SAP product portfolio.

Call to Action: The assets linked on ConcurTraining.com will no longer be updated, so please begin updating your bookmarks with the new locations immediately. (Note: The ConcurTraining.com pages will be migrating in a phased approach beginning in March.)

For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.

 

 

Please note: This is the page for SAP Fiori with Horizon resources. (If you are not using the SAP Fiori with Horizon theme, please visit the Concur Gateway page.)
Topic Videos Tip Sheets
Reviewing and Approving an Invoice
Tip Sheet: Reviewing and Approving an Invoice
Creating a Purchase Request (3 min) Video: Creating a Purchase Request
Creating a Request Automatically from a Travel Itinerary (3 min) Video: Creating a Request Automatically from a Travel Itinerary
Creating a Recurring Invoice
Tip Sheet: Creating a Recurring Invoice
Reviewing and Approving a Purchase Request (2 min) Video: Reviewing and Approving a Purchase Request
Assigning a Purchase Order to an Invoice (3 min) Video: Assigning a Purchase Order to an Invoice
Tip Sheet: Assigning a Purchase Order to an Invoice
Adding Distributions to an Invoice Video: Adding Distributions to an Invoice
Tip Sheet: Adding Distributions to an Invoice
Manually Creating an Invoice from an Existing Vendor
Tip Sheet: Manually Creating an Invoice from an Existing Vendor
Assigning a New Invoice Owner Video: Assigning a New Invoice Owner
Tip Sheet: Assigning a New Invoice Owner