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SAP Concur Enterprise Overview

Account-wide automatic receipt forwarding and seamless user management via a roster sync.

Features

  • Organization-wide enablement: A single step for the entire company, delivering immediate receipt integration for all employees

  • Effortless receipt management: Order receipts from every employee are automatically sent to SAP Concur, improving compliance and reimbursement

  • Automatic receipt correction: When an order is refunded or updated, correction receipts are automatically transmitted to SAP Concur, keeping expense reports accurate and up-to-date without requiring manual intervention.

  • Unified spending & audit visibility: Finance teams gain a complete view of organization-wide food orders and expenses matched in SAP Concur

  • (Optional) Automatic roster sync: New US-based users receive instant invites to ezCater, and departing employees are promptly deactivated*

*Note: Roster Sync is currently unavailable for accounts with a parent child structure.


SAP Concur enterprise integrated experience

Employee experience

  • When an employee purchases a meal on ezCater, their receipt will automatically be uploaded to their SAP Concur dashboard. Any changes to the order will send a corrected receipt to SAP Concur.

  • Employees don’t need to individually enable the integration or manually upload their receipts to SAP Concur.

Admin experience

  • Simple roster management: With a single click, admins can sync their entire SAP Concur US employee roster into ezCater—including automatic updates for new hires and departures.

  • Automated compliance & expense accuracy: Each receipt sent to SAP Concur includes all custom checkout fields that employee enters, ensuring expenses are tracked according to internal budgeting and reporting requirements. Admins can set spending policies directly within ezCater to maintain policy adherence without extra effort.

SAP Concur individual integration v. Enterprise integration

The enterprise integration is a more powerful, centralized solution designed to support your company’s expense program at scale.

Enterprise Integration

Individual Integration

Ideal for

Large organizations / Finance Teams

Casual users / Small teams

Onboarding

Centralized (Admin-led)

Decentralized (User-led)

Receipt Forwarding

Automatic for all employees

Configurable setting for each individual

Expense Creation

  • Receipt PDF

  • Vendor name & address (ezCater)

  • Payment amount and type

  • Receipt PDF

  • Vendor name & address (ezCater)

  • Payment amount and type

Cost

Free

Free

Roster Sync

Available

Unavailable

Availability

Only ezCater Enterprise Accounts

Any ezCater user

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