Learn to Administer
Concur Invoice
SAP Fiori with Horizon is a visual theme family from SAP that is being adopted across SAP Concur solutions on the web and the mobile app since May 20. On October 2nd, 2023, it will become the default theme with an option to revert. Click here to learn more.
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.
Resources
- Change Management Resources
- SAP Concur Support and Portal guides, Webinars in supported languages, and Technical Documentation
- FAQ on CTE Messages within the Product
Invoice Admin Training Videos
- Creating and Assigning Payment Requests - AP Users
- Invoice Processor - Setting your Preferences
- Invoice Processor - Creating a New Query
- Invoice Processor - Reviewing and Approving a Payment Request
- Invoice Processor - Sending Back a Payment Request
- Invoice Processor - Deleting Payment Requests
- Working with the Vendor Manager
- Payment Manager - Working with Payments
- Payment Manager - Configuring Accounts
Invoice Setup Guides
- Accounting (Shared)
- Approval Routing
- Capture Processing (Client Managed)
- Company Locations
- Compliance Controls
- Custom Fields (Shared)
- Data Retention (Shared)
- Default Configuration Settings (Shared)
- Expense Types
- File Export Configuration
- Localization (Shared)
- Overview (Shared)
- Policy Groups (Shared)
- Policy Group Configuration
- Purchase Order Matching
- Purchase Request & Purchase Order
- Reporting Configuration for Analysis/Intelligence (Shared)
- Reporting Configuration for Analytics Essentials and Analytics
- Tax Administration
- Taxation
- Users (Shared)
Invoice User Guides
- Administration
- App Center Administrator (Shared)
- Budget Adjustments Import (Shared)
- Budget Item Import (Shared)
- Capture Processing (Client Managed)
- Capture Processing Dual Support
- File Transfer for Customers and Vendors
- Invoice Pay
- Invoice Payment Confirmation Extract
- Invoice Positive Pay Extract
- Invoice Payment Request Confirmation Import
- Purchase Order Matching
- Purchase Request and Purchase Order
- Proxy Logon (Shared)
- Vendor Banking Import
- Vendor Import (On-Demand)
- Vendor Import (Scheduled)