SAP Concur
Check out our learning offerings to explore how to book travel, create expense reports, route invoices for approval and integrate your data with external systems.
SAP Concur Learning Services: Travel and Expense Trainings
Sep 23, 2025 · Discover interactive SAP Concur training courses tailored for beginners to advanced administrators. Learn hands-on tips to expertly customize and maintain your site.
SAP Concur Expense: Training Guide Use this guide to help you create and submit Travel Requests and Expense Reports via Concur Expense.
Jan 24, 2019 · With the expense report open, Add Expense > Create New Expense tab, and then select the lodging expense type E708-Lodging and Lodging Deposits. The page refreshes, …
Getting Started with Concur Expense Professional Edition for Admi
By the end of this course, Administrators will confidently navigate and manage the Concur Expense Professional Edition environment. They will oversee each stage of the expense …
SAP Concur Training Toolkit
Aug 15, 2022 · Whether you are a new SAP Concur administrator, or maybe just looking for a refresher, we’d encourage you to familiarize yourself with the SAP Concur Training Toolkit.
The SAP Concur Travel & Expense System is a cloud-based tool that integrates travel booking, travel requests, and expense reporting, including P-Card reconciliation.
Getting Started with Concur Expense Learning Journey for …
Get started with the learning journey for Concur Expense customers. Learn profile setup, expense report creation, approval processes and advanced features.
Getting Started with Concur Expense
Aug 12, 2025 · Discover how to get started with Concur Expense! Learn to sign in, update your profile, use the mobile app, and more. Get expert tips and interactive training for efficient …
Expense Processor - Review and Approve | SAP Concur Training
This video demonstrates to Expense Processors how to perform the following tasks: running queries, reviewing and approving expense reports, and marking expense reports for review.