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Getting Started with Basic Configuration in Concur Expense (Standard Edition)

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Unit 1

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Navigating the Expense Settings and Help Menu

2 Lessons

28 mins

After completing this unit, you will be able to:

  • Navigate the Settings page.
  • Navigate the Help menu.

Setting Up the Core Configuration for Concur Expense (Standard Edition)

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Unit 1

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Configuring Expense Approvals

2 Lessons

24 mins

After completing this unit, you will be able to:

  • Describe the Approval Routing and its benefits.
  • Access expense approvals.
  • Explain different types of approval routing and configure an approval workflow.

Working with the Payment Manager and Processing Expense Reports in Concur Expense (Standard Edition)

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Unit 1

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Navigating Payment Manager

3 Lessons

58 mins

After completing this unit, you will be able to:

  • Provide an overview of Payment Manager.
  • Access the Payment Manager page.
  • Understand batch statuses.
  • View, close, and download batches in the Payment Manager.
  • Integrate Payment Manager with financial systems.

Setting Up Optional Configurations in Concur Expense Standard

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Unit 1

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Configuring Cash Advances

4 Lessons

46 mins

After completing this unit, you will be able to:

  • Describe Cash Advances.
  • Access the Cash Advances configuration.
  • Configure cash advances.
  • Activate a cash advance.
  • Create cash advance reimbursement methods per country and define the closing schedules for cash advance payment batches.

Record of Achievement

Pass all the quizzes and receive a digital badge

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Getting Started with Concur Expense Standard for Administrators

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