Learn to Administer
Concur Travel
PLEASE NOTE: TechPubs Administrator documentation (technical guides and product reference documentation) has moved. These resources have moved to the SAP Help Portal.
Use the links below to view videos or guide to learn more about administering SAP Concur solutions.
Please Note: Click here If you are using the new Evolution of Concur Travel to support you and your end users.
Topic | Videos | Guides |
---|---|---|
User Administration (Shared) (7 min) | ||
TripLink Training Resources | ||
Travel System Admin - Import Hotel Discounts (6 min) | ||
Travel Rule Builder (4 min) | ||
Travel Request Processor (2 min) | ||
Travel Reporting (2 min) | ||
Travel Policy Administrator - Travel Class Rules (6 min) | ||
Travel Policy Admin Overview (7 min) | ||
Travel Arranger - Self-Assigning (2 min) | ||
Self-Registration - Setting Up (2 min) | ||
Perfect Support Template | ||
Perfect Support Case (4 min) | ||
List Management | ||
In-Product Messaging: Learn More (Shared) | ||
Invoice Payment Manager - Virtual Card | ||
In-Product Messaging FAQ (Shared) | ||
Import/Extract Monitor (Shared) (4 min) | ||
Import Data (3 min) | ||
Employee Import (Shared) (8 min) | ||
Corporate Ghost Card (7 min) | ||
Corporate Discounts - Managing (4 min) | ||
Concur QuickBooks Connector (Shared) | ||
Changing Travel and Expense Policies | ||
BIN Restrictions (2 min) | ||
Audit Rules | ||
Assistants - Self-Assigning (Shared) (3 min) |