eExpenses Support: Who to Contact

FA FSM FSSC Payments SAP

 

Managing access to eExpenses

Maintaining roles and data in eExpenses

eExpenses training and support

 

Log in to SAP Concur eExpenses

Only use this link, do not access via SAP Concur website. Re-click here if session times out

Help

SAP Concur 24/7 support: 0800 389 8758 

Try the app!

When eExpenses is live in your department, download the app and log in using:

  • Verified email address or
  • SSO (in format abcd1234@ox.ac.uk) or
  • University unique mobile code (95D6V7)

Forms

Guidance and support