Name: Managing Default Expense Types in SAP Concur
Uploaded: 2025-9-11
Duration: 78 s
Description: You use the Vendor Manager tool to manage the list of approved vendors within the Invoice system. This video explains how to manage the default expense types for vendor invoices in SAP Concur.

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<div><p>You use the Vendor Manager tool to manage the list of approved vendors within the Invoice system. This video explains how to manage the default expense types for vendor invoices in SAP Concur. </p></div>

Managing Default Expense Types in SAP Concur

You use the Vendor Manager tool to manage the list of approved vendors within the invoice system. For this example, you will see how to assign and remove default expense types for vendors. Select the Invoice menu. Select Vendor Manager. Select Manage Default Expense Type. You can set the default expense type for vendors. Select the appropriate vendor. Select Assign Default Expense Type. Search for or select the appropriate expense type from the list. Select Assign. The default expense type is now assigned. You can also assign expense types using the Vendor Import Template. Users may assign a different expense type when creating a payment request as needed. Next, you will see how to remove an assigned expense type. Select the appropriate vendor. Select Remove Default Expense Type. The Default Expense Type is now removed. This concludes the video. Thank You for watching.