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Enterprise travel, expense, and invoice management
SAP Concur is a market-leading enterprise solution for managing travel, expense, and invoice spend end to end. It automates expense reports with receipt capture and card feeds, streamlines corporate travel booking within policy, and digitizes accounts payable invoice processing, all while enforcing spending rules and surfacing analytics. Its scale, global capabilities, and deep ERP integration make it a standard for large, complex organizations.
Concur connects to a broad ecosystem of travel suppliers, cards, and apps, and integrates tightly with SAP and other ERPs to keep financial data consistent. Compliance, audit, and reporting tools help finance and audit teams manage risk. SAP Concur is designed for mid-market and enterprise organizations that need comprehensive, policy-driven travel, expense, and invoice management with strong controls and global reach.
Pricing Model
SUBSCRIPTION
Starting Price
Contact vendor
Free Options
None
| Feature | Standard Popular | Enterprise |
|---|---|---|
| Expense report automation | — | |
| Receipt capture and card feeds | — | |
| Policy enforcement | — | |
| Reporting and analytics | — | |
| ERP integrations | — | |
| Travel booking and management | — | |
| Invoice and AP automation | — | |
| Advanced compliance and audit | — | |
| Global supplier ecosystem | — | |
| Dedicated support | — |
Other
Finance
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API Types
SDK Availability
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Developer Features
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Compliance Standards
SOC 2 Type II
EnterpriseISO 27001
EnterpriseGDPR Compliant
GlobalHIPAA
HealthcarePCI DSS
FinanceCCPA
PrivacyFedRAMP
GovernmentCSA STAR
CloudDeployment & Data
Data Residency Options
Verify with vendor for your specific region requirements.
Expense management, receipt scanning, and corporate cards
