SAP Concur
Travel and Expense. Fully Automated.
A travel and expense management solution that automates business travel, expense reporting, approvals, and spending control, helping organizations improve compliance and reduce administrative effort.
What You Get with SAP Concur
A complete set of capabilities purpose-built for modern enterprise operations.
Travel Management
Simplify business travel booking, approvals and policy compliance in one integrated platform.
Expense Management
Automate expense reporting, receipt capture and reimbursement processes to reduce manual work.
Global Tax & Regulatory Compliance
Support multi currency transactions, tax regulations and global reimbursement requirements.
Spend Visibility & Analytics
Gain real-time insights into travel and expense spending to improve budgeting and cost control.
Automated Approval Workflows
Streamline expense and travel approvals with configurable workflows and real-time notifications.
ERP Integration
Seamlessly integrate with SAP ERP, SAP S/4HANA and other financial systems for end-to-end financial management.
How Revival Delivers It
Policy Configuration
Define travel policies, expense categories, and approval workflows.
User Onboarding
SSO-enabled employee self-registration with mobile app deployment.
Card Integration
Connect corporate cards for automatic transaction import and reconciliation.
Automate & Report
Finance teams approve reports in minutes and close expense cycles faster.
Industries We Serve
SAP Concur deployed across every major vertical