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.

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

Topic	Videos	Guides	Tip Sheet
Concur Travel QuickStart Guide
Updating Your Travel Profile	(5 min)
Booking a Flight	(5 min)
Booking a Hotel	(3 min)
Booking a Car	(3 min)
Changing a Purchased and Ticketed Trip	(2 min)

Topic	Videos	Guides	Tip Sheet
Concur Expense QuickStart Guide
Updating Your Expense Profile	(2 min)
Importing Personal Charge Cards	(2 min)
Enabling Expense Assistant	(2 min)
Working with Expense Assistant	(2 min)
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)
Creating an Expense Report with Reimbursable Travel Allowances	(3 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)
Itemizing Expenses	(2 min)
Itemizing Nightly Lodging Expenses	(3 min)
Copying an Expense	(1 min)
Allocating Expenses	(2 min)
Activating E-Receipts	(1 min)
Working with Available Receipts	(4 min)
Working with Receipt Affidavits	(2 min)
Adding Attendees to a Business Expense	(2 min)
Entering 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	(1 min)
Correcting and Resubmitting an Expense Report	(2 min)
American Express Business Card Connection
Printing and Submitting an Expense Report	(2 min)
Troubleshooting Missing Transactions

Topic	Videos	Guides	Tip Sheet
Concur Invoice QuickStart Guide
Manually Creating an Invoice from an Existing Vendor	(3 min)
Adding Distributions to an Invoice	(2 min)
Creating a Recurring Invoice	(3 min)
Assigning a New Invoice Owner
Assigning a Purchase Order to an Invoice	(3 min)
Reviewing and Approving an Invoice
Requesting a New Vendor	(2 min)
Creating a Purchase Request	(4 min)
Reviewing and Approving a Purchase Request
Entering a Goods Receipt