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Learning SAP Concur A Complete Guide to Travel, Expense, and Invoice Management This comprehensive guide equips professionals and business users with essential tools to streamline expense and invoice management. Covering setup, optimization, and best practices, it empowers readers to boost efficiency, ensure compliance, and make data-driven decisions-enhancing skills and advancing careers in finance and operations. Contents at a Glance This outline covers key aspects of travel, expense, and invoice management, providing a comprehensive understanding of SAP Concur's capabilities. Part I: Introduction to SAP Concur Chapter 1. Understanding SAP Concur >Chapter 2. Setting Up SAP Concur for Your Organization >Chapter 3. Navigating the SAP Concur Interface >Part II: Travel Management Chapter 4. Configuring Travel Preferences >Chapter 5. Creating and Managing Travel Requests >Chapter 6. Booking and Managing Trips >Chapter 7. Integrating Corporate Travel Policies >Chapter 8. Travel Reporting and Analytics >Part III: Expense Management Chapter 9. Configuring Expense Policies >Chapter 10. Capturing and Submitting Expenses >Chapter 11. Automating Receipt Management >Chapter 12. Expense Approval Workflow >Chapter 13. Expense Auditing and Compliance >Part IV: Invoice Management Chapter 14. Introduction to Concur Invoice >Chapter 15. Setting Up Invoice Workflows >Chapter 16. Capturing Invoices and Vendor Management >Chapter 17. Integrating SAP Concur with ERP Systems >Chapter 18. Invoice Reporting and Analytics >Part V: Advanced Features and Best Practices Chapter 19. Leveraging Mobile Capabilities in SAP Concur >Chapter 20. Best Practices for Optimizing SAP Concur Tips for maximizing efficiency, enhancing user experience, and achieving compliance in travel, expense, and invoice management.
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