SAP Concur digitises travel, expense and invoice workflows. Its configuration spans policy, approval, receipt capture, payment and integration with finance systems.
Concur focuses on travel and expense spend; procurement suites govern sourcing and buying.
A practical SAP Concur engagement begins with an inventory of the installed product and release, affected business processes, connected systems and decision-makers. From there, the team can define scope, data and integration requirements, testing responsibilities and a realistic transition or support plan.