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This course introduces basic configurations. Learn to navigate settings, manage users, fields, expense types, forms, payment types, mileage, and accounting settings.

Getting Started with Concur Expense Standard Basic Configuration

This course covers setting up core configurations, including approval routing, expense compliance, policy groups, and employee reimbursements.

Setting Up the Core Configuration in Concur Expense Standard Edition

This course covers Working with the Payment Manager and Processing Expense Reports in Concur Expense Standard Edition, including navigating Payment Manager, managing expense reports batches, processing expense reports, handling exceptions, and managing receipts.

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

This course covers optional configurations, including configuring Cash Advances, Expense Export Files, Audit Rules, Custom Approval, Travel Allowance, VAT, Single Sign-On (SSO), Localization, Change Logs, Analytics, and 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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