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

Unit 1

Navigating the Expense Settings and Help Menu

After completing this unit, you will be able to:

  • Navigate the Settings page.
  • Navigate the Help menu.
  • Navigating the Expense Settings Page
  • Navigating the Help Menu
  • Quiz
    • 2 Lessons
    • 28 min
    Unit 2

    Configuring User Accounts

    • 2 Lessons
    • 41 min
    Unit 3

    Configuring Custom Fields

    • 3 Lessons
    • 1 hr 16 min
    Unit 4

    Configuring Expense Types

    • 2 Lessons
    • 46 min
    Unit 6

    Configuring Account Codes

    • 2 Lessons
    • 17 min
    Unit 7

    Configuring Payment Types

    • 3 Lessons
    • 42 min
    Unit 8

    Configuring Mileage

    • 3 Lessons
    • 38 min
    Unit 9

    Configuring the Accounting Page

    • 2 Lessons
    • 22 min

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

    Unit 1

    Configuring Expense Approvals

    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.
  • Exploring the Basics of Expense Approvals
  • Configuring Expense Approvals
  • Quiz
    • 2 Lessons
    • 24 min
    Unit 3

    Configuring Policy Groups

    • 2 Lessons
    • 32 min

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

    Unit 1

    Navigating Payment Manager

    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.
  • Introducing the Basics of Payment Manager
  • Managing Expense Reports Batches
  • Integrating Payment Manager with Financial Systems
  • Quiz
    • 3 Lessons
    • 58 min
    Unit 2

    Processing Expense Reports

    • 4 Lessons
    • 1 hr 51 min

    Setting Up Optional Configurations in Concur Expense Standard

    Unit 1

    Configuring Cash Advances

    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.
  • Exploring the Basics of a Cash Advance
  • Configuring a Cash Advance
  • Activating a Cash Advance
  • Configuring Cash Advance Reimbursements
  • Quiz
    • 4 Lessons
    • 46 min
    Unit 3

    Configuring Audit Rules

    • 2 Lessons
    • 57 min
    Unit 5

    Configuring Travel Allowance

    • 5 Lessons
    • 1 hr 8 min
    Unit 8

    Exploring Localization

    • 7 Lessons
    • 39 min
    Unit 9

    Evaluating Change Logs

    • 2 Lessons
    • 28 min
    Unit 11

    Exploring SAP Concur Mobile App

    • 2 Lessons
    • 14 min

    Record of Achievement

    Pass all the quizzes and receive a digital badge

    Sample of Record of Achievement badge

    Getting Started with Concur Expense Standard for Administrators

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