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.)
As part of this initiative, this page is being retired. You can find the new content at https://learning.sap.com/products/intelligent-spend-management/concur.
For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.
Please note: This is the page for Concur Gateway resources. (If you are using the SAP Fiori with Horizon theme, please visit the SAP Fiori with Horizon page.)
Using Concur Invoice
Learn how to use Concur Invoice to process third-party vendor payment.
| Topic | Videos | Guides | Tip Sheet |
|---|---|---|---|
| Concur Invoice QuickStart Guide |  |
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| Manually Creating an Invoice from an Existing Vendor |  (3 min) |
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| Adding Distributions to an Invoice | (2 min) |
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| Creating a Recurring Invoice | (3 min) |
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| Assigning a New Invoice Owner | |
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| Assigning a Purchase Order to an Invoice | (3 min) |
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| Reviewing and Approving an Invoice | |
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| Requesting a New Vendor | (2 min) |
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| Creating a Purchase Request | (4 min) |
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| Reviewing and Approving a Purchase Request | |
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| Entering a Goods Receipt | |
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