expense report

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 Documentation

'How To' documents providing step-by-step instructions for tasks in SAP Concur.


Frequently Asked Questions

View our library of frequently asked questions.

Procurement tool

Procurement Search Tool

Expense Type Guidance


Identity IQ update SAP Concur approvers

Resources for updating SAP Concur approvers in Sailpoint IIQ 


SAP Concur Training

We offer instructor led training monthly for Travel and G&S and quarterly for Request. 

how to video

How To Videos

View SAP Concurs How to Videos these are short 'how to videos' 3-5 min based off of specific tasks.