We are pleased to officially announce that SAP Concur goes live in the UK on Monday 7th October 2019. From this date, all expenses raised should be logged using Concur, as opposed to the existing SAP system.
Any expenses purchased by credit card and any cash expenses incurred prior to the go live date should be actioned per the existing process in SAP. This includes clearing the credit card expenses after they are loaded in SAP later in October.
Soon, you will be able to enjoy all the benefits this great solution has to offer:
- Streamlined process: no need for physical reports & receipts; receipt images are uploaded directly to Concur
- Faster reimbursement process
- Greater visibility of spending (for both the individual and company)
- Fast & user-friendly: Manage your travels efficiently via a handy mobile app.
- Increased compliance with T&E policy: Get notifications whenever exceeding local policy
We will shortly share further information, including dates for SAP Concur awareness webinars, and details about the Power Users you can ask for help and support.