Using SAP Concur Expenses

Content

Below are training resources for managing travel and non-travel expense activities (creating an expense report, adding expenses, attaching receipts, allocating, itemizing and submitting a report).

To learn about travel activities (acting as a travel assistant/delegate, submitting a travel request, and booking travel) visit the SAP Concur Travel page

Visit the SAP Concur Travel Page

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Using SAP Concur Expense

Content

Learn how to update your Expense Profile, manage expenses, and create and submit your expense report for reimbursement.

Content

Expenses: Training and How-To Guides
Topics	Videos	Quick Guide	Reference Guides (with screenshots)

Complete SAP Concur Travel and Expense User Guide			User Guide
Updating Your Profile Settings	Video	Quick Guide	Reference Guide
Acting as a Delegate	Video		Reference Guide
Creating a Non-Travel Expense Report	Video		Reference Guide
Creating a Travel Expense Report from a Request	Video	Quick Guide	Reference Guide
Adding Expenses to a Report		Quick Guide
Adding Card Transactions to an Expense Report	Video		Reference Guide
Delegates Emailing Receipts		Quick Guide
Itemizing Expenses		Quick Guide
Copying an Expense		Quick Guide
Allocating Expenses	Video	Quick Guide	Reference Guide
Activating E-Receipts		Quick Guide
Working with Missing Receipt Affidavits		Quick Guide
Adding Attendees to a Business Meal		Quick Guide
Entering Car Mileage Expense		Quick Guide
Converting Foreign Currency Transactions		Quick Guide
Print or Email an Expense Report		Quick Guide
Recall or Cancel an Expense Report		Quick Guide