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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…
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You can add expenses to your request to help estimate the total cost of your trip when your company has pre-set travel allowances for lodging and meals. The expenses in…
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As a request approver you can review and approve a travel request before an employee incurs their travel expenses. As an approver you review the expected expense details…
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You can close a request after your approved expected expenses have been associated with a report, or if the request has been canceled. After you close a request, it can…
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Using Concur Request, you can submit an authorization request with your expected trip expenses. The most common expenses are Air, Car Rental, and Hotel.
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Products
- ERP and Finance
- CRM and Customer Experience
- Spend Management
- Supply Chain Management
- Human Capital Management
- Business Technology Platform
- More
- New Arrivals
- Further Learning