Användarresurser för Concur Expense

NextGen UI

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.

 

Topic Guides Tip Sheets Course
Concur Expense snabbstartsguide Guide: Concur Expense QuickStart Guide
Uppdatera din utläggsprofil Tip Sheet: Updating Your Expense Profile
Aktivera utläggsassistent Tip Sheet: Enabling Expense Assistant
Arbeta med utläggsassistenten Tip Sheet: Working with Expense Assistant
Skapa en rapport baserat på en resa Tip Sheet: Creating an Expense Report Based on a Completed Trip
Skapa en ny utläggsrapport Tip Sheet: Creating a New Expense Report
Agera som ställföreträdare Tip Sheet: Acting as a Delegate
Skapa en utläggsrapport med fasta traktamenten Tip Sheet: Creating an Expense Report with Fixed Travel Allowances
Lägga till kontantutlägg i en utläggsrapport Tip Sheet: Adding an Out-of-Pocket Expense to an Expense Report
Lägga till korttansaktioner till en utläggsrapport Tip Sheet: Adding Card Transactions to an Expense Report
Skapa kassaförskott Tip Sheet: Creating Cash Advances
Lägga till kassaförskott i utläggsrapport Tip Sheet: Adding Cash Advances
Specificera utlägg Tip Sheet: Itemizing Expenses
Specificera utlagg for nattlogi Tip Sheet: Itemizing Nightly Lodging Expenses
Kopiera utlägg Tip Sheet: Copying an Expense
Fordela utlagg Tip Sheet: Allocating Expenses
Aktivera e-kvitton Tip Sheet: Activating E-Receipts
Arbeta med tillgangliga kvitton Tip Sheet: Working with Available Receipts
Arbeta med försäkran om saknat kvitto Tip Sheet: Working with Missing Receipt Affidavits
Lägga till deltagare i en affärsmåltid Tip Sheet: Adding Attendees to a Business Expense
Ange milersättning för egen bil Tip Sheet: Entering a Car Mileage Expense
Konvertera transaktioner i utländsk valuta Tip Sheet: Converting Foreign Currency Transactions
Skriva ut och skicka en utläggsrapport Tip Sheet: Printing & Submitting an Expense Report
Granska och attestera en utläggsrapport Tip Sheet: Reviewing and Approving an Expense Report
Lägga till ytterligare ett granskningssteg Tip Sheet: Adding an Additional Review Step
Skicka tillbaka en utläggsrapport Tip Sheet: Sending Back an Expense Report
Korrigera en utläggsrapport och skicka in på nytt Tip Sheet: Correcting and Resubmitting an Expense Report
Problemlösning vid saknade transaktioner Tip Sheet: Troubleshooting Missing Transactions