Travel and Expense Management

Optimise your travel expense management with SAP Concur

SAP Concur is the SAP platform for managing business travel, expenses and invoices. With SAP Concur you will save time and money and improve compliance with travel policies. The SAP Concur platform is designed to simplify and optimise employee spend management through a simple, transparent process which is compliant with applicable legislation.

With SAP Concur you will have real-time, strategic information to help you make smarter decisions in relation to travel and business expense management.

Furthermore, SAP Concur is a solution approved by the Tax Agency (AEAT) and by the provincial councils in the Basque Country (Alava, Guipuzcoa and Biscay) and Navarre.

🔸 Improve profitability with expense report automation

Creating expense reports is easy when credit card charges and supplier and receipt data are automatically completed. By analysing how much is spent, better decisions can be made.

  • Easily categorise and match expenses with receipts,
  • Simplify management of expenses, per diem allowances and mileage,
  • Ensure compliance with expense policy,
  • Reimburse employees quickly and easily.

SAP Concur is the SAP platform for travel, expense and invoice management. A 100% cloud product integrated with the SAP SuccessFactors platform.

Download brochure

What are the advantages secured for your business once SAP Concur has been implemented?

Controls and compliance

• Compliance with internal guidelines,
• Fraud risk prevention,
• Employee safety and security.

Costs savings

• Review processes,
• Employee spend analysis

Improved employee experience

• Employee commitment,
• Increased productivity and job satisfaction,
• Safety and security.

Expansion and optimisation

• A single source of data through standardisation of processes and integration with SAP

A single cloud platform to optimise the travel and expense process