Invoice Provider ACH
Bambora
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.
SAP Concur upcoming feature, Invoice Provider ACH, is planned to be provided in partnership with Bambora, a trusted payment provider already supporting thousands of SAP Concur customers through our Expense Pay Global solution.
Customers using our legacy Invoice Pay ACH feature should migrate to the planned Invoice Provider ACH feature.
Invoice Provider ACH is planned to provide the ability to directly manage and execute vendor ACH payments in Payment Manager. With this solution, customers can manage delivery of funds and remittance information, as well as tracking returns and failed payments, with minimal impact on vendors. This is planned for USD initially.
How do I get started?
Migration resources:
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Other resources will be placed here as they become available