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The Training in SAP Concur Course is every thing we explained based on real time scenarios,it works which we do in companies.
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What is SAP Concur?
Concur’s business travel & expense solution has been used in India since 1999. We have served hundreds of clients in India to process travel requests, travel bookings and expense claims with our Cloud computing services.
Over our tenure of more than a decade in India, we have provided Indian entrepreneurs with innovative business solutions. Concur has invested in top-notch products and services in order to meet the unique requirements of the Indian marketplace. We have designed the Concur Travel Requests specifically to meet the complex workflow requirements of fast growing Indian companies and Indian multi-nationals. In our quest to make travel booking easier for our Indian clients, we now enable our clients to book the two largest Indian low cost carriers – Spice Jet and Indigo, through Concur Travel.
Concur has a Research & Development team in India since 2005 and is investing to expand this team in Bangalore. With Sales and Marketing offices in Mumbai, Delhi and Bangalore, Concur is committed to deliver effective and innovative business solutions to its Indian clients.
- Logging Into Concur Travel & Expense
- Updating Your Travel Profile
- Exploring the My Concur Homepage
- Creating a Travel Reservation (air, hotel, and car)
- Changing a Trip (After Purchase)
- Using Locate and Alert
- Working with Travel Templates
- Cloning a Travel Reservation
- Sharing a Trip Reservation
- Concur Open Booking
- Travel and Expense:
- Submitting an Expense Report based on a Completed Trip
- Working with E-receipts (learn about e-receipts, smart expenses, and trip data)
- Creating a Company-billed Statement Report
- Logging Into Concur Expense
- Updating Your Expense Profile
- Exploring the My Concur Homepage Creating a New Expense
- Report (includes credit card and out of pocket transactions)
- Creating a New Expense Report with Out-of-pocket Expenses
- Working with Receipt Store
- Itemizing a Nightly Lodging Expense
- Adding Attendees to a Business Meal
- Allocating Expenses
- Itemizing Expenses
- Converting Foreign Currency
- Entering Personal Car Mileage
- Printing and Submitting an Expense Report
- Correcting and Resubmitting an Expense Report
- Reviewing and Approving an Expense Report (includes sending
- back an expense report to an employee for correction)
- Acting as a Delegate
- Creating an Expense Report with Fixed Travel Allowances
- Creating an Expense Report with Reimbursable Travel
- Working with Cash Advances
- Creating a Request
- Associating a Request to an Expense Report
- Reviewing Requests as an Approver