Image
SAP Concur
The SAP Concur Expense is used to reimburse employees and non-employees for Travel and G&S expenses and Request is used for Purchasing Card maintenance, request an increase or decrease in limits or request a new purchasing card.
How To Documentation
'How To' documents providing step-by-step instructions for tasks in SAP Concur.
Button
Identity IQ update SAP Concur approvers
Resources for updating SAP Concur approvers in Sailpoint IIQ
Button
SAP Concur Training
We offer instructor led training monthly for Travel and G&S and quarterly for Request.
Button
How To Videos
View SAP Concurs How to Videos these are short 'how to videos' 3-5 min based off of specific tasks.
Button