In this comprehensive SAP Concur tutorial, we walk through everything you need to know for efficient expense management, from navigating the home screen and managing expense reports to using advanced tools like cross-charging, itemizing expenses, and the ExpenseIt mobile receipt tool. Discover essential features, learn best practices, and get answers to frequently asked questions along the way. Perfect for beginners and those looking to enhance their SAP Concur skills!
Timestamps:
0:00 – Introduction: Overview of Topics
1:16 – Accessing & Personalizing Your Profile Settings
1:27 – Expense Page Overview & Report Library
1:59 – Viewing & Managing Archived Reports
2:27 – Available Expenses: Understanding Payment Types
3:05 – Moving Expenses to Statement Reports
4:06 – Managing Receipts for Reports
4:24 – Reconciling Statement Reports: Editing Expenses
5:41 – Reviewing Alerts and Warnings in Reports
6:10 – Submitting Your Report: Final Checks
6:28 – FAQs: Cross-Charging, Allocating & Itemizing Expenses
7:01 – How to Cross-Charge Expenses
7:40 – Allocating Expenses Across Departments
8:49 – Itemizing Expenses by Expense Type
9:31 – Adding Attendees for Group Expenses
11:00 – Submitting Cash Out-of-Pocket Expenses
12:01 – Creating and Managing Reimbursable Reports
13:02 – Adding Mileage to an Expense Report
14:02 – Submitting Your Report: Final Steps
14:21 – Using ExpenseIt: Mobile Receipt Uploading Tool
15:23 – Profile Settings: Managing Expense Preferences & Delegates
From initial setup to final submission, this video covers everything you need for smooth SAP Concur use and accurate expense tracking. Don’t forget to like, subscribe, and hit the notification bell to stay updated with our latest tutorials!
