Concur Expense 使用者資源

新一代使用者介面

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 快速入門指南 Guide: Concur Expense QuickStart Guide
更新費用設定檔 Tip Sheet: Updating Your Expense Profile
啟用費用助理 Tip Sheet: Enabling Expense Assistant
使用費用助理 Tip Sheet: Working with Expense Assistant
建立新的費用報告 Tip Sheet: Creating a New Expense Report
以代理人身分工作 Tip Sheet: Acting as a Delegate
以差旅為基礎建立報告 Tip Sheet: Creating an Expense Report Based on a Completed Trip
创建固定差旅补助费用报告 Tip Sheet: Creating an Expense Report with Fixed Travel Allowances
將小額費用新增至費用報告 Tip Sheet: Adding an Out-of-Pocket Expense to an Expense Report
將卡片交易新增至費用報告 Tip Sheet: Adding Card Transactions to an Expense Report
建立預借現金 Tip Sheet: Creating Cash Advances
將預借現金新增至費用報告 Tip Sheet: Adding Cash Advances
詳細列舉費用 Tip Sheet: Itemizing Expenses
詳細列舉夜宿費用 Tip Sheet: Itemizing Nightly Lodging Expenses
複製費用 Tip Sheet: Copying an Expense
分攤費用 Tip Sheet: Allocating Expenses
啟用電子收據 Tip Sheet: Activating E-Receipts
處理可用的收據 Tip Sheet: Working with Available Receipts
使用遺失收據切結書 Tip Sheet: Working with Missing Receipt Affidavits
將出席者新增至商務餐飲 Tip Sheet: Adding Attendees to a Business Expense
輸入自用車里程 Tip Sheet: Entering a Car Mileage Expense
轉換外幣交易 Tip Sheet: Converting Foreign Currency Transactions
列印並提交費用報告 Tip Sheet: Printing & Submitting an Expense Report
審查並核准費用報告 Tip Sheet: Reviewing and Approving an Expense Report
新增其他審查步驟 Tip Sheet: Adding an Additional Review Step
傳回費用報告 Tip Sheet: Sending Back an Expense Report
更正並重新提交費用報告 Tip Sheet: Correcting and Resubmitting an Expense Report
排解缺少交易問題 Tip Sheet: Troubleshooting Missing Transactions