SAP Concur is an online platform that helps you manage your business expenses in one place. As a new employee, you'll likely be using SAP Concur to access your end-of-month statements if you've been issued a company credit card. Additionally, you can use SAP Concur to submit expenses for reimbursement within 30 days of making any work-related purchase.

Here's how it works:

1. If you have a company credit card, you can use SAP Concur to manage your expenses and access your monthly statements. Simply upload the details of your business expenses into the systme, and they'll be automatically reviewed and approved by SAP Concur.  Any expenses that don't comply with your company's guidelines will be flagged for review.

2. If you make a work-related purchase that you need to be reimbursed for, you can also use SAP Concur to submit your expenses.  This can be done via the mobile app or website.  Just upload the details of your purchase and submit it for review.  Once approved, you'll be reimbursed for your expenses within 30 days.

Overall, SAP Concur is a user-friendly platform that makes it easy to manage your business expenses in one place. Whether you're using a company credit card or submitting expenses for reimbursement.  SAP Concur can help streamline the process and ensure that your expeneses are compliant with your company's policies and procedures.

The video's in this course will walk you through how to make a expense report, correct a expense report and how to handle a lost receipt.  If you have any questions after this please reach out to your manager.