Please note: This is the page for Concur Gateway resources. (If you are using the SAP Fiori with Horizon theme, please visit the SAP Fiori with Horizon page.)

Expense Pay is a tool used by your company to automate its expense reimbursement process. Once your expense report is fully approved, the tool automatically reimburses your out-of-pocket expenses by depositing the money directly into your bank account. If you have a corporate card, it may also be eligible to be paid through Expense Pay.