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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 of your out-of-pocket travel…

Using Concur Request, you can add an approved request and its expected expenses to a new expense report. In this video, you will see how to create an expense report from an approved request.

A closed request is no longer associated to an expense report. In this video, you will see how to close a request after all expenses related to the request have been submitted.

Report payees can be either employees or company card issuers. The Reimbursement Manager uses the Reports Payees and Cash Advance Payees lists to investigate the payment status of a specific expense…

Batch Definitions determine when an Expense Pay batch closes and is sent to the processing engine. There are two types of batches; cash and credit card. In this training, you will see how to create a…

The Expense Payment Engine (EPE) generates payments to company card issuers, based on the payment batches in Payment Manager. The Reimbursement Manager uses the Payment Manager Card Programs page to…

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 few short steps. This video…

In Concur Expense, you can create an expense report after you complete your trip. This video shows you step-by-step instructions on how to create an expense report after completing a business trip.

In the SAP Concur system, unless your company specifically does not require it, you will need to itemize all your hotel expenses, This video shows you step-by-step instructions on how to itemize…

A travel allowance is a payment that is made to you to cover expenses when you travel for work. When you create your expense report you can select if you want to claim a travel allowance. This…

Using the SAP Concur mobile application, you can easily create your expense reports. This video shows you step-by-step instructions on how to create an expense report using your mobile phone.

Learn how to review and approve expense reports on SAP Concur. See how to send back reports for corrections and manage approvals efficiently.

Learn how to add and remove cash advances from an expense report. This video tutorial demonstrates the step-by-step process and provides helpful tips for managing cash advances effectively.

Learn how to review and approve expense reports in SAP Concur. Approve reports for reimbursement or send them back for corrections. Follow step-by-step instructions in this video guide.

Expense Assistant adds all your expenses in your Available Expenses list to any open expense report. An open report can be a user-created expense report or an expense report that is auto-created…

When you use your personal car for business purposes, you will need to create a personal car expense to determine the amount of reimbursement. This video shows you step-by-step instructions on how…

Learn how to work with Expense Assistant and automatically create and modify expense reports. Submit your reports for approval and manage expenses effectively.

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. Using a…

You itemize your expenses to account for receipts that include both business and personal expenses or to ensure that each of your expenses is accounted for correctly. This video shows…

For some expense types, such as business meals or entertainment, you might be required to identify all attendees associated with that expense. This video shows you step-by-step instructions on how…