Concur
Overview
- Overview
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SAP Concur is a cloud platform for employee travel, expense, invoice, and corporate-card management. Organizations use it to capture receipts and transactions, apply spending policies, route approvals, reimburse employees, and transfer approved expenses and invoices into accounting systems. District business offices can coordinate staff travel and expense reimbursement.
Receipts and expense requests become financial entries only through review and approval. Business staff connect reimbursement, account coding, and payment with the employee and purpose of the original expense.
Features
- Features
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Travel and expense
- Books and manages travel, captures receipts, creates expense reports, and processes reimbursement.
- Applies organizational policies and approval workflows.
Invoice and card management
- Captures invoices and corporate-card transactions and matches supporting information.
- Tracks exceptions, approvals, and payment status.
Finance integration
- Exports approved expenses and invoices to supported ERP, payroll, and accounting systems.
- Provides reporting, audit tools, APIs, and partner connections.
Student Data Privacy
- Student Data Privacy
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Not applicable: this product does not process student records.
Company News
- Company News
Interoperability
Sign-on, rostering, and file exchange methods
Select a connector to see every product that supports it.
Note: SDLA does not endorse or resell any products listed on the site. They are listed simply to aid in the development of integration resources for school district ed-data leaders.
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