Search for tag: "sap concur"

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. In this video, you will see how to add…

Learn how to develop SAP Conquer extension solutions and authenticate using APIs in this informative video. Get insights on creating company request tokens, refresh and bearer tokens, and accessing…

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.

Using Concur Request, you can submit an authorization request with your expected trip expenses. In this video, you will see how to submit a request before booking a trip in Concur Travel.

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.

Using SAP Concur, you can automatically create a request from a completed travel itinerary. In this training, you will see how to complete a travel reservation and then create a request from that…

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…

The Reimbursement Manager uses the Payment Manager Monitor Batches page to review batch status and payment demand details for all batches. In this video, you will see how to review an audit trail,…

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…

Funding Accounts are the bank accounts that Global Pay uses to pay employees and corporate credit card programs. You must haveat least one confirmed funding account with a payment-processing partner…

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…

You use the Attendees feature to create and modify Attendee Types. In this training you will learn how to create an Attendee Type and update an attendee setting.

You use the Attendee Admin feature to view and manage all attendees in the SAP Concur system. In this video, you will learn how to make changes, activate, and inactivate attendee records.

Learn how to easily book a flight with SAP Concur. Follow the step-by-step guide to book a round-trip flight for your upcoming business review in this helpful video tutorial. # This description was…

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…

SAP Concur makes it easy to reserve a hotel for your upcoming business trips. This video shows you step-by-step instructions on how to book a hotel with SAP Concur.

To enhance the security of all SAP Concur users, two-factor authentication (2FA) is mandatory for users who sign in to SAP Concur solutions with a username and password. This video shows you…

To enhance the security of all SAP Concur users, two-factor authentication (2FA) is mandatory for users who sign in to SAP Concur solutions with a username and password. This video shows you…

SAP Concur makes it easy to reserve a car for your upcoming business trips. This video shows you step-by-step instructions on how to book a rental car.

To enhance the security of all SAP Concur users, you must sign in to SAP Concur using two-factor authentication (2FA). This video shows you step-by-step instructions on how to sign in to SAP Concur…