Using Concur Expense

Please note: This is the page for Concur Gateway resources. (If you are using the SAP Fiori with Horizon theme, please visit the SAP Fiori with Horizon page.)

Using Expense Pay

By completing the Using Expense Pay course, you will learn what the tool is and how it can benefit you and your company. You will also learn how to set up add your bank account to your profile and track your reimbursements

Topic	Videos	Guides	Tip Sheets
Concur Expense QuickStart Guide
Updating Your Expense Profile	(2 min)
Concur Expense New User Interface	(7 min)
Enabling Expense Assistant	(2 min)
Working with Expense Assistant	(2 min)
Activating E-Receipts
Creating a New Expense Report	(2 min)
Acting as a Delegate	(3 min)
Creating an Expense Report Based on a Completed Trip	(2 min)
Creating an Expense Report with Fixed Travel Allowances (in the TA Service)	(2 min)
Adding an Out-of-Pocket Expense to an Expense Report	(2 min)
Adding Card Transactions to an Expense Report	(2 min)
Creating a Cash Advance	(2 min)
Adding and Removing Cash Advances
Recalling and Deleting Cash Advances	(1 min)
Itemizing Expenses	(2 min)
Itemizing Nightly Lodging Expenses	(3 min)
Copying an Expense	(1 min)
Allocating Expenses	(2 min)
Activating Direct Deposit (Expense Pay)	(1 min)
Working with Available Receipts	(4 min)
Working with Receipt Declarations	(2 min)
Creating an Attendee Group	(2 min)
Adding Attendees to a Business Expense	(2 min)
Working with Personal Car Mileage	(2 min)
Converting Foreign Currency Transactions	(1 min)
Deleting an Expense Report	(1 min)
Reviewing and Approving an Expense Report	(2 min)
Adding an Additional Review Step	(1 min)
Sending Back an Expense Report - SAP Concur	(1 min)
Correcting and Resubmitting an Expense Report	(2 min)
American Express Business Card Connection
Printing and Submitting an Expense Report
Troubleshooting Missing Transactions	(2 min)