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Advance your admistrator tool skills with this playlist for developers, consultants, and more.

Working with SAP Concur Expense Administrator Tools

<div><div><div><div><div>Funding Accounts are the bank accounts that Global Pay uses to pay employees and corporate credit card programs. You must have<div>at least one confirmed funding account with a payment-processing partner (Worldline or Convera), which is in accepted status. In this training, you will see how to set up a funding account using a payment-processing partner.</div></div></div></div></div></div>

Creating a Funding Account in SAP Concur

<div><div><div><p>Batch Definitions determine when an Expense Pay batch closes and is sent to the processing engine. There are two types of batches; cash and credit card. In this training, you will see how to create a cash batch definition for an employee program</p></div></div></div>

Managing Batch Definitions in SAP Concur

<div><div><div><div>The Reimbursement Manager
uses the Payment Manager Monitor Batches page to review batch status and
payment demand details for all batches. In this video,&nbsp;you will see how to review
an audit trail, reschedule a batch, and view funding amounts.&nbsp;</div></div></div></div>

Monitoring Batches in SAP Concur

<div><div><div><p>Report payees can be either employees or company card issuers. The Reimbursement Manager uses the Reports Payees and Cash Advance Payees lists to investigate the payment status of a specific expense report or report payee. In this training course, you will see how to monitor a payee, assign the payee to an open batch, remove a payee from a payment demand, and maintain employee reimbursement accounts.</p></div></div></div>

Monitoring Payees in SAP Concur

<div><div><div><div><div><div><p>The Expense Payment Engine (EPE) generates payments to company card issuers, based on the payment batches in Payment Manager. The Reimbursement Manager uses the Payment Manager Card Programs page to enter the data required to correctly remit payment to the card issuer. In this training you you will see how to add a new card program using Expense Pay.</p></div></div></div></div></div></div>

Managing Card Programs in SAP Concur

<div><div><div><div><div><p>You use the Attendees feature to create and modify Attendee Types. In this training you will learn how to create an Attendee Type and update an attendee setting.&nbsp;</p><p><br></p></div></div></div></div></div>

Introducing Attendee Configuration in SAP Concur

<div><div><div><div><p>You use the Attendee Admin feature to view and manage all attendees in the SAP Concur system. In this video, you will learn&nbsp;how to make changes, activate, and&nbsp;inactivate attendee records.</p></div></div></div></div>