SAP Concur
Enterprise expense, travel, and invoice management solution.
- Expense & Corporate Cards
Enterprise expense, travel, and invoice management solution.
What Adopt agents can do with SAP Concur
- Read expense reports, receipts, and approval status
- Flag out-of-policy and duplicate claims
- Reconcile corporate card feeds to expense reports
- Pull unposted expense accruals for the close
Why finance teams connect SAP Concur
Adopt agents read from and write to SAP Concur over a governed connection, so close, reconciliation, and reporting work runs across SAP Concur and the rest of your finance stack without manual exports or swivel-chair data entry.
What you can do
Read expense reports, receipts, and approval status
Flag out-of-policy and duplicate claims
Reconcile corporate card feeds to expense reports
Pull unposted expense accruals for the close
