Now that you have signed in and created your SAP Concur profile, let's learn about Concur Expense, one of SAP Concur's solutions, which can bring significant benefits.
With Concur Expense, you can say goodbye to manual expense reporting and lost receipts
When your organization automates and integrates expense management with Concur Expense, you can capture spending from multiple sources, reimburse employees more quickly, and simplify the expense reporting process for everyone. With Concur Expense, you can:
- Automatically capture receipts and process reports (expense claims)
- Receive helpful alerts when you're out of compliance with your organization's expense policies
- See all of your expense reports in one place
The following topics covered in this Setting Up Your Concur Expense Profile unit are:
- Introduction and Overview
- Setting Up Your Concur Expense Profile
- Enabling Expense Assistant
- Activating E-Receipts
- Connecting Travel Partners Using the Concur App Center
- Activating Direct Deposit (Expense Pay)
- Adding a Delegate
- Conclusion

Note
Most of the tasks covered in this learning journey can be performed on the web version (each lesson) or on the SAP Concur mobile app for Android and iPhone. See the Further Reading section to reference the SAP Concur Mobile App user resources. Your organization may not have purchased or enabled all the products and features discussed in this lesson.