Training

Users can watch videos that step through the processes to Verify Email, for using Mobile Devices, for using Request to create travel estimates, travel estimates with a cash advance, maintain PCARDs or request a new PCARD.  Also available are video tutorials on each step of creating an expense report from the report header through to adding expenses and completing allocation.

HMC Employees must create an LRN profile to access these videos. 

The SAP Concur Q & A Sessions will answer questions and demonstrate processes in SAP Concur based on participant requests. Sessions are open to any SAP Concur User. No registration needed.

The SAP Concur Approver Sessions are for approvers of submitted reports. The functions and parts of expense reports that are used in the approval process will be explored. Participants can share best practices.

For accessing the SAP Concur Development system only.