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You can view and access invoices you created or that were assigned to you. If you need to delegate your invoices to someone else, or if an invoice was incorrectly assigned to you, you can reassign…

Learn how to create a purchase request in SAP Concur to streamline your procurement process. Follow step-by-step instructions to add items, select vendors, and submit requests for approval.

Learn how to manually create an invoice from an approved vendor using SAP Concur. Follow step-by-step instructions to itemize and submit an invoice for office chairs from Staples.

You can convert any invoice (submitted or unsubmitted) into a recurring invoice. This feature is helpful for any type of recurring goods or services that you receive, such as a monthly phone bill.

Learn how to efficiently assign purchase orders to invoices in SAP Concur. Follow step-by-step instructions on creating, matching, and submitting invoices with associated PO numbers.

Using Concur Invoice you can record the receipt of goods or services. Clients can enter 3-way matching for more control over their invoice process.

Learn how to request a new vendor when creating an invoice. Follow step-by-step instructions on entering vendor details and attaching necessary documentation for approval.

In Concur Invoice, any items awaiting your approval are listed on your Approvals page. From this page, you can review and approve any purchase requests assigned to you.

As an Invoice approver, you review invoices that are submitted and assigned to you. You can send invoices back for corrections or additional information, forward them to another approver, or approve…

You can distribute the cost to the appropriate department or cost center. In the following video you will see how to distribute an invoice between your Sales and Operations departments and change the…

You can use the mobile application to make travel reservations. In the this video you will see how to book a flight on your device.

You can use the mobile application to make travel reservations. In this video, you will see how to book a hotel from your Android device.

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…

You can use the mobile application to make travel reservations. In this video, you will see how to book a rental car for a business trip.

In Concur Request, you can use an offline booking process to book your trip segments. After your completed expected expenses are approved by your manager, a confirmation email is sent to the booking…

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

If your company has configured the cash advance option, you can request a cash advance for your upcoming business trips. In this video, you will see how to create a request for a trip, and then…

As a request approver, you can review and approve a travel request before an employee incurs their travel expenses. In this video, you will see how to review, send back, add an additional approver,…

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…