SAP Concur
Welcome to the SAP Concur page. By automating spending processes, businesses can run efficiently
anywhere, anytime, and under any circumstances. SAP Concur is committed to reinventing travel, expense, and invoice management with tools that simplify everyday processes and create better experiences. A Business End
User performs a wide range of tasks that allow for the optimal use
of SAP Concur and enables them to perform their everyday work. Access the Business End User Channel for a selection of playlists or choose the
Video Library tab to access all videos that are relevant for SAP Concur.
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You can provide a receipt affidavit for lost or misplaced required receipt images. You can digitally sign an affidavit instead of submitting the actual imaged receipt.
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When you are using Purchasing Cards, also known as P-Cards, the entire purchasing process is integrated with Company Bill Statements, providing your company with more…
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SAP Concur makes it easy to book your travel reservations for your upcoming trips. After you make your reservation, you can create and submit an expense report in just a…
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Verify is an extended audit service that allows your company to obtain an accurate view into their spending risk and compliance. Using Verify you can quickly analyze…
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The SAP Concur home page provides quick access to the tools and information that you need to book a trip, manage your expenses, and automate your invoice management.
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SAP Concur provides all of the tools you need to book travel as well as create and submit expense reports. To initially log on to SAP Concur, from the Sign In screen,…
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When you are ready to account for expenses for which you received a cash advance, you need to create or select the expense report, and then assign the appropriate cash…
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E-receipts are electronic receipt images sent to SAP Concur directly from the vendor. E-receipts help to eliminate paper receipts and make it easier for you to complete…
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Using Company Bill Statements, your company’s administrators and end users have a single spend management platform that they can easily navigate. Company Bill…
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Expense Pay is the Electronic Funds Transfer (EFT) feature that allows you to authorize direct deposits to your personal bank account for cash advances and reimbursement…
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In Concur Expense, you can create an expense report after you complete your trip. The system will automatically add all credit card transactions that are tied to the…
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Using Concur Request you can submit an authorization request with your expected trip expenses prior to booking a trip in Concur Travel.
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To sign on to SAP Concur, you will need your username and password. Depending on your company’s configuration, you can reset your password if you forgot it.
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In Concur Travel, you can make changes to a ticketed trip that you have already purchased. Concur Travel will automatically adjust any car or hotel reservations to match…
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Before you use Concur Travel for the first time, you will need to update your Travel profile. Even if you don’t make any changes, you must save your profile before…
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SAP Concur makes it easy to book your flight for an upcoming trip. Once you confirm your booking, your reservation is automatically sent to your manager for approval.
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SAP Concur makes it easy to reserve a car for your upcoming business trips. Once your request for the car rental is submitted it will automatically be sent to your…
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You can use an offline booking process to book your trip segments. After you complete the expected expenses for your request, and your manager approves it, a…
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You can request a cash advance for your upcoming business trips. Once your cash advance request is submitted, it will automatically be sent to your manager for approval.
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Using SAP Concur, you can automatically create a request from a completed travel itinerary. Your new request will pre-populate your expected expenses based on your…