Expense Pay Alternatives

ConcurTraining Site Retirement and Asset Migration

As part of our ongoing efforts to simplify and enhance your learning experience, ConcurTraining.com will be retired in September 2025 and integrated into established SAP platforms, streamlining digital learning across the SAP product portfolio.

Call to Action: The assets linked on ConcurTraining.com will no longer be updated, so please begin updating your bookmarks with the new locations immediately. (Note: The ConcurTraining.com pages will be migrating in a phased approach beginning in March.)

As part of this initiative, this page is being retired.

For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.

 

 

Expense Pay Alternatives

Customer paying outside of SAP Concur

Notice to All customers: The final payment made from SAP Concur will be sent on Wednesday, December 15, 2021


Key Facts

  • Batches scheduled to be sent for payment after December 15, 2021 will not be paid from SAP Concur regardless if they closed on or before December 15, 2021.
  • If batches are not removed, reports will be assigned to the next batch.
  • Reports assigned to batches after December 15, 2021, will not go anywhere unless manually updated as "Client Pay" in "Monitor Payees."
  • Customers who want to continue having a payment status of 'Paid' in SAP Concur need to import a Payment Confirmation file back into SAP Concur (optional)
  • To reclaim the available balance in your Prefund Account, you will need to act before December 15, 2021.

Customer Configuration Changes Required

Click on the "Question" links below to view options:

How Do I Make Payments Outside of Concur?

Resources

If you have additional questions about the information on this page, please create a Support Case with the following values:

  • Topic: Expense
  • Case Type: Expense Pay
  • Subject: Questions about Paying outside of SAP Concur
  • Description: Explain your questions here.