eExpenses project

 

eExpenses is now live! Claimants should use this once it is launched by their department

SAP Concur eExpenses is now live and available to all departments and participating colleges. Claimants should only use it to make claims once their department or participating college has completed their launch. Please contact your department's finance or admin team if you are unsure.

The SAP Concur 24/7 Support Desk is your first port of call for queries about using the eExpenses system. Contact them on 0800 389 8758  or via Help within SAP Concur which also offers a chat function.

 

EXPENSES INFORMATION

Resources


Downloads


Expenses guidance


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