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Navigate settings, and manage users, custom fields, expense types, forms, account codes, payment types, mileage, and accounting settings.

Getting Started with Basic Configuration in Concur Expense, standard edition

Set up approval routing, configure expense compliance access and rules, create policy groups with spend limits and users, and manage employee reimbursement methods and access.

Setting Up the Core Configuration in Concur Expense, standard edition

Navigate Payment Manager, manage expense reports batches, integrate with financial systems, process expense reports, handle exceptions, and manage receipts in Concur Expense, standard edition.

Working with the Payment Manager and Processing Expense Reports in Concur Expense, standard edition

Configure Cash Advances, set up Expense Export Files, manage Audit Rules, configure Custom Approval, set up Travel Allowance and VAT, configure Single Sign-On (SSO), perform Localization, evaluate Change Logs, use Analytics, and work with the SAP Concur Mobile App.

Setting Up Optional Configurations in Concur Expense, standard edition

<div>This learning journey is designed to guide learners through the essential steps for successfully configuring and managing Concur Expense Standard Edition, helping develop skills to ensure a smooth and compliant Expense management experience.</div>

Getting Started with Concur Expense Standard Edition for Administrators

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