Information for Finance and Admin teams working with SAP Concur eExpenses including managing access, updating approvals hierarchies, accessing expense reports and training
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.
The expenses Process Oversight Group (POG) has ownership of the expenses process and system and any requests for change should be submitted to this group via the Financial Assurance Team mailbox.
