Getting Started with SAP Concur
Setting Up Your Concur Expense Profile
- Introduction and Overview11 min
- Setting Up Your Concur Expense Profile6 min
- Enabling Expense Assistant (Mobile Android)5 min
- Activating E-Receipts6 min
- Activating Direct Deposit (Expense Pay Global or Expense Payment Manager)5 min
- Connecting Travel Partners Using the Concur App Center2 min
- Adding a Delegate5 min
- Quiz
Working with Expense Reports (Claims)
- Introduction and Overview2 min
- Working with Expense Assistant (Mobile Android)8 min
- Creating a New Expense Report / Claim (Mobile Android)10 min
- Adding Corporate Card Transactions to an Expense Report / Claim (Mobile Android)12 min
- Capturing a Receipt and Creating an Expense (Mobile Android)5 min
- Working with ExpenseIt (Mobile Android)7 min
- Adding an Out-of-Pocket Expense to an Expense Report / Claim (Mobile Android)11 min
- Attaching a Receipt and Submitting an Expense Report (Mobile Android)5 min
- Itemizing Expenses (Hotel/Personal)14 min
- Adding Attendees and Attendee Groups to a Business Expense8 min
- Entering Personal Car Mileage (Mobile Android)12 min
- Quiz
Outlining the Expense Report Approval Process
Getting Started with SAP Concur
Setting Up Your Concur Expense Profile
- Introduction and Overview11 min
- Setting Up Your Concur Expense Profile6 min
- Enabling Expense Assistant (Mobile Android)5 min
- Activating E-Receipts6 min
- Activating Direct Deposit (Expense Pay Global or Expense Payment Manager)5 min
- Connecting Travel Partners Using the Concur App Center2 min
- Adding a Delegate5 min
- Quiz
Working with Expense Reports (Claims)
- Introduction and Overview2 min
- Working with Expense Assistant (Mobile Android)8 min
- Creating a New Expense Report / Claim (Mobile Android)10 min
- Adding Corporate Card Transactions to an Expense Report / Claim (Mobile Android)12 min
- Capturing a Receipt and Creating an Expense (Mobile Android)5 min
- Working with ExpenseIt (Mobile Android)7 min
- Adding an Out-of-Pocket Expense to an Expense Report / Claim (Mobile Android)11 min
- Attaching a Receipt and Submitting an Expense Report (Mobile Android)5 min
- Itemizing Expenses (Hotel/Personal)14 min
- Adding Attendees and Attendee Groups to a Business Expense8 min
- Entering Personal Car Mileage (Mobile Android)12 min
- Quiz
Outlining the Expense Report Approval Process
Knowledge quiz
It's time to put what you've learned to the test, get 4 right to pass this unit.