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Learn about the most important features of SAP Concur Expense in this playlist.

Getting Started with SAP Concur Expense

<div>Using your Expense profile, you can update
information such as your personal information, contact information, and
emergency contacts. You can add your expense delegates, view approvers for your
expense reports, and add favorite attendees for your use in expense reports.&nbsp;</div>

Updating Your Expense Profile in SAP Concur

<div>Learn how to quickly create an expense report on SAP Concur. Follow step-by-step instructions on entering general information, adding expenses, and submitting the report for approval.</div>

Creating an Expense Report in SAP Concur

<div>You can copy an expense and then update the
expense details to quickly enter a new expense. This can be especially useful
for recurring business expenses.&nbsp;This video shows you
step-by-step instructions on how to copy an expense.</div>

Copying an Expense in SAP Concur

<div>If you created an expense report that you no
longer need, you can delete it.&nbsp;This video shows you
step-by-step instructions on how to delete an expense report.</div>

Deleting an Expense Report in SAP Concur

<div>Available
Receipts work with the SAP Concur Imaging Service to
provide receipt images that you can either email or upload. This video shows you step-by step instructions about how to activate available&nbsp;receipts.<br></div>

Working with Available Receipts in SAP Concur

<div><div>E-receipts are electronic receipt images sent to
SAP Concur directly from the vendor. E-receipts help to eliminate paper
receipts and make it easier for you to complete your expense reports.&nbsp;<br></div></div>

Activating E-Receipts in SAP Concur

<div>A delegate is an employee who is granted
permission to act on behalf of another employee to perform tasks, such as creating,
submitting, and approving expense reports. A&nbsp;delegate will need the same level or higher
permissions to act on your behalf.&nbsp;</div>

Adding a Delegate in SAP Concur

<div>Learn how to work with Expense Assistant and automatically create and modify expense reports. Submit your reports for approval and manage expenses effectively.</div>

Working with Expense Assistant in SAP Concur

<div>Expense
Assistant<span> adds all your expenses in your Available Expenses<b> </b>list to any open
expense report. An open report can be a user-created expense report or an
expense report that is auto-created by Expense
Assistant.&nbsp;</span>This video shows you
step-by-step instructions on how to enable and disable Expense Assistant.</div>