You have completed the Configuration of Expense Pay unit. You can now get Expense Pay up and running within your environment to automate your reimbursement processes.
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Useful Links
There is a wealth of additional information that you can review as you rollout Expense Pay within your organization and encounter more specialized scenarios.
Select the Expense Pay Administrator Guide published by the SAP Concur documentation team.
The SAP Concur Training Toolkit contains useful training materials for all SAP Concur services.
Thank you for taking this unit! Please revisit any sections that do not have a checkmark to complete.