Learn to Administer
Concur Invoice
ConcurTraining Site Retirement and Asset Migration
As part of our ongoing efforts to simplify and enhance your learning experience, ConcurTraining.com will be retired in September 2025 and integrated into established SAP platforms, streamlining digital learning across the SAP product portfolio.
Call to Action: The assets linked on ConcurTraining.com will no longer be updated, so please begin updating your bookmarks with the new locations immediately. (Note: The ConcurTraining.com pages will be migrating in a phased approach beginning in March.)
The content on this page can now be found on:
- Working with Invoice Pay in Concur Invoice Professional (Learning Journey)
- Working with Invoice Pay in Concur Invoice Standard (Learning Journey)
- https://learning.sap.com/browse/products/concur-invoice?access=free&page=1&product=concur-invoice (Search for all Concur Invoice courses and Microlearning videos)
For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.
Working with Invoice Provider ACH
By completing the Working with Invoice Provider ACH course, you will learn what the tool is and how it can benefit you and your vendors. You will also learn the details of how to configure the tools and how to manage your payments.
Working with Invoice Payment Manager - Check Payments (Standard Edition)
By completing the Working with Invoice Payment Manager - Check Payments course, you will learn what the tool is and how it can benefit you and your vendors. You will also learn the details of how to configure the tools and how to manage your payments.
Working with Invoice Payment Manager - Virtual Cards (Standard Edition)
By completing the Working with Invoice Payment Manager - Virtual Cards course, you will learn what the tool is and how it can benefit you and your vendors. You will also learn the details of how to configure the tools and how to manage your payments.
| Topic | Videos |
|---|---|
| Adding Distributions to an Invoice |  |
| Entering a Goods Receipt | |
| Assigning a Purchase Order to an Invoice | |
| Manually Creating an Invoice from an Existing Vendor | |
| Creating a recurring invoice | |
| Assigning a new invoice owner | |
| Reviewing, Sending Back and Approving Invoice | |
| Reviewing and Approving A purchase Request | |
| Creating a purchase Request | |
| Requesting a new vendor | |