Using Concur Invoice
End User Training
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: 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.
Using Concur Invoice
Learn how to use Concur Invoice to process third-party vendor payment.
| Topic | Videos | Tip Sheets |
|---|---|---|
| Reviewing and Approving an Invoice |  |
|
| Creating a Purchase Request (3 min) |  |
|
| Creating a Request Automatically from a Travel Itinerary (3 min) | |
|
| Creating a Recurring Invoice | |
|
| Reviewing and Approving a Purchase Request (2 min) | |
|
| Assigning a Purchase Order to an Invoice (3 min) | |
|
| Adding Distributions to an Invoice | |
|
| Manually Creating an Invoice from an Existing Vendor | |
|
| Assigning a New Invoice Owner | |
|