Learn the Basics

SAP Concur integrates expense reporting with a complete travel booking solution. Learn how to log on to SAP Concur, navigate the Concur system, and quickly learn how to use your Concur products.

SAP Concur integrates expense reporting with a complete travel booking solution. Learn how to log on to SAP Concur, navigate the Concur system, and quickly learn how to use your Concur products.

Getting Started

Topic Videos Guides Tip Sheet
Travel & Expense Overview
video
(9 min)
Icon QuickStart Guide
SAP Concur Getting Started QuickStart Guide
Logging on to SAP Concur
video
(1 min)
Forgetting Your Password
video
Frequently Asked Questions: Signing in to SAP Concur
Exploring the SAP Concur Home Page
video
(2 min)
Activating Direct Deposit
video
(2 min)

Using Concur Travel

Topic Videos Guides Tip Sheet
Concur Travel QuickStart Guide
Updating Your Travel Profile
Booking a Flight
Booking a Hotel
Booking a Car
Changing a Purchased and Ticketed Trip

Using Concur Expense

Topic Videos Guides Tip Sheet
Concur Expense QuickStart Guide
Updating Your Expense Profile
Importing Personal Charge Cards
Enabling Expense Assistant
Working with Expense Assistant
Creating a New Expense Report
Acting as a Delegate
Creating an Expense Report Based on a Completed Trip
Creating an Expense Report with Fixed Travel Allowances (in the TA Service)
Creating an Expense Report with Reimbursable Travel Allowances
Adding an Out-of-Pocket Expense to an Expense Report
Adding Card Transactions to an Expense Report
Creating a Cash Advance
Itemizing Expenses
Itemizing Nightly Lodging Expenses
Copying an Expense
Allocating Expenses
Activating E-Receipts
Working with Available Receipts
Working with Receipt Affidavits
Adding Attendees to a Business Expense
Entering Personal Car Mileage
Converting Foreign Currency Transactions
Deleting an Expense Report
Reviewing and Approving an Expense Report
Adding an Additional Review Step
Sending Back an Expense Report
Correcting and Resubmitting an Expense Report
American Express Business Card Connection
Printing and Submitting an Expense Report
Troubleshooting Missing Transactions

Using Concur Invoice