Learn to Administer
Concur Expense
Please note: There are currently two versions of Concur Expense. To find out which version you have, log into Concur Solutions > click Help in the upper-right corner > click Expense Help. Those with NextGen UI for Concur Expense will see a banner indicating ‘NextGen’ at the top of the page.
If you have NextGen UI for Concur Expense, access the relevant administrator and end user resources here.
Resources
- Change Management Resources
- SAP Concur Support and Portal guides, Webinars in supported languages, and Technical Documentation
- FAQ on CTE Messages within the Product
Expense Admin Training Videos
- Company Card - Manage Accounts
- Company Card - Manage Card Programs
- Company Card - Manage Transactions
- Company Card - Merchant Code Mapping
- Company Card - Settings
- Company Card - View Import Logs
- Expense Processor - Exporting Reports
- Expense Processor - List Settings
- Expense Processor - Preferences
- Expense Processor - Queries
- Expense Processor - Review and Approve
- Expense Processor - Reviewing Receipts
- Expense Processor - Search and Approve
- Expense Processor - Update and Send Back Reports
- Expense Processor - Viewing Allocations and Adding Approvers
Expense Setup Guides
- Accounting (Shared)
- Approval Routing
- Budget (Shared)
- Company Card
- Company Card Tool
- Compliance Controls
- Custom Fields (Shared)
- Concur QuickBooks Connector (Shared)
- Concur Salesforce Connector (Shared)
- Data Retention (Shared)
- Default Settings (Shared)
- Employee Reimbursement
- Expense Types
- File Export Configuration
- Localization (Shared)
- Mileage Rates
- Overview (Shared)
- Policy Groups (Shared)
- Reporting Configuration for Analysis/Intelligence (Shared)
- Reporting Configuration for Analytics Essentials and Analytics
- Taxation
- Travel Allowance (United States)
- Travel Allowance (Germany)
- Users (Shared)
Expense User Guides
- App Center Administrator (Shared)
- Budget Adjustments Import (Shared)
- Budget Item Import (Shared)
- Change Log
- Company Card Administration
- Expense Pay Global
- Payment Manager
- Payment Manager Extract
- Payment Manager QBs IIF Extract
- Pharma/Medical Device Attendee Extract
- Pharma/Medical Device Manufacturers
- Process Reports
- Rich Data – Company Card Transactions as Receipts
- Web Services