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The HRFORCE solution connects Concur Expense to the SAP Travel Management ERP, making it easy to integrate expense reports with SAP Payroll, Finance and Controlling.

This allows the integration of international SAP Travel Management solutions into the Concur Expense cloud solution, fulfilling legal requirements and special rules for travel allowances (collective and/or company agreements). Extensive interfaces are not required.

SAP Travel Management Connector integrates expense reports with SAP Travel Management, where users can enter data to start an automatic per diems calculation. These results are calculated based on existing legal agreements, and flow into into Concur Expense automatically.

Additionally, the trip reimbursement statement will be added as an attachment in Concur Expense, ensuring the highest level of transparency concerning the calculation of per diems or accommodations.

To learn more, submit a request for information to contact HRFORCE.