Getting Started with Concur Expense for Business Users

This course with demos and practice simulations will introduce business users to the basics of Concur Expense web version, such as profile features, creating a new expense report, the expense report approval process and roles, as well as additional expense report features needed to be successful in submitting their expense reports.

Syllabus

Getting Started with SAP Concur

Introducing SAP Concur
Signing in to SAP Concur (Mobile Android)
Exploring the SAP Concur Home Page
Setting Up Your SAP Concur User Profile
Getting Started with SAP Concur

Setting Up Your Concur Expense Profile

Introduction and Overview
Setting Up Your Concur Expense Profile
Enabling Expense Assistant (Mobile Android)
Activating E-Receipts
Activating Direct Deposit (Expense Pay Global or Expense Payment Manager)
Connecting Travel Partners Using the Concur App Center
Adding a Delegate
Setting Up Your Concur Expense Profile

Working with Expense Reports (Claims)

Introduction and Overview
Working with Expense Assistant (Mobile Android)
Creating a New Expense Report / Claim (Mobile Android)
Adding Corporate Card Transactions to an Expense Report / Claim (Mobile Android)
Capturing a Receipt and Creating an Expense (Mobile Android)
Working with ExpenseIt (Mobile Android)
Adding an Out-of-Pocket Expense to an Expense Report / Claim (Mobile Android)
Attaching a Receipt and Submitting an Expense Report (Mobile Android)
Itemizing Expenses (Hotel/Personal)
Adding Attendees and Attendee Groups to a Business Expense
Entering Personal Car Mileage (Mobile Android)
Working with Expense Reports (Claims)