AI Buyer Insights:

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Michelin, an e2open customer evaluated Oracle Transportation Management

List of SAP Concur Expense Customers

loading spinner icon

Apply Filters For Customers

Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
121 Financial Credit Union Banking and Financial Services 200 $35M United States SAP SAP Concur Expense Expense Management 2016 n/a
In 2016, 121 Financial Credit Union implemented SAP Concur Expense as its Expense Management application to centralize employee expense submission and reconciliation for the finance and accounting function. The deployment targeted the credit union operating from its Jacksonville corporate office and branch network, scaled to an organization of roughly 200 employees, and positioned SAP Concur Expense as the primary tool for capturing receipts, routing approvals, and enforcing expense policy. The implementation configured core Expense Management capabilities including electronic expense entry, receipt capture, automated policy validation, multi-level approval workflows, and expense report generation. SAP Concur Expense was used to maintain and reconcile expense items in Concur, and to produce standardized expense documentation for internal controls and audit review. Configuration emphasized ledger mapping and approval routing to match the credit unions chart of accounts and internal control checkpoints. Operational integration focused on linking expense workflows to the credit unions accounting processes, enabling expense report data to feed journal entries and accounts payable procedures for posting and reconciliation. The deployment supported compliance oriented processes required by financial services, with audit trails, expense documentation retention, and controls aligned to Sarbanes Oxley style requirements cited in internal policies. User governance centered on finance and accounting ownership, with documented approval matrices and audit-ready recordkeeping to support interactions with regulators and auditors.
160over90 Professional Services 900 $90M United States SAP SAP Concur Expense Expense Management 2015 n/a
In 2015, 160over90 implemented SAP Concur Expense as its Expense Management platform. The deployment targeted a 900-person professional services agency with offices in seven countries, and focused on standardizing expense reporting and travel workflows across finance, business operations, account service, partnerships, experiential marketing, branding, communications, and business development teams. SAP Concur Expense was configured to deliver core expense reporting, receipt capture, policy-based approval routing, corporate card reconciliation, and master data controls. Configuration work emphasized enforcement of expense policies, automation of approval workflows to mirror agency signoffs, and creation of standardized reporting templates to support ad hoc finance and operational analysis. The implementation included a direct integration between SAP Concur Expense and the company SAP financial system to transfer expense and reconciliation data into corporate accounting. Concur also operated alongside the agency project management tool Workamajig and an internally developed business pipeline system, enabling account service and operations teams to reference expense information in project billing and utilization conversations while reconciliation remained centralized through SAP financial processes. Governance and rollout responsibilities were centered in the agency operations and finance functions, with emphasis on documenting standard processes, establishing master data stewardship, and delivering training and support for expense reporting use. Operational tasks tied to the Concur deployment included troubleshooting master data issues, maintaining expense templates and reconciliation workflows, supporting ad hoc reporting and dashboards, and aligning expense practices with staffing pricing models and time tracking analysis.
2 Sisters Food Group Consumer Packaged Goods 14000 $4.1B United Kingdom SAP SAP Concur Expense Expense Management 2019 n/a
In 2019, 2 Sisters Food Group implemented SAP Concur Expense to modernize Expense Management across its corporate estate. The SAP Concur Expense deployment was positioned as a group-wide initiative aligned to a standardise wherever possible agenda managed by the Group IT function and ITX board, covering corporate and divisional workflows across 60 sites in the UK and Europe and including support to Boparan Private Office businesses. The implementation focused on core expense reporting, approval workflows, policy enforcement and mobile receipt capture within SAP Concur Expense. Configuration work emphasized harmonized policy templates, multi-level approval hierarchies and automated expense submission controls to establish consistent finance and compliance processes across sites. SAP Concur Expense was integrated into the broader HR and time systems landscape, leveraging SAP SuccessFactors for employee master data and Kronos for time and attendance alignment, and it was provisioned to support Finance Shared Services for reimbursement and accounting workflows. Operational support and incident management were routed through the centralised 24/7 Group IT Service Desk and used the established IT Service Management processes for change control and ongoing support. Governance and rollout followed the board-approved five year IT strategy and an enterprise architecture lite approach, with configuration baselines and standards managed centrally to reduce variation. The Concur rollout formed part of a broader program that included SAP SuccessFactors, Kronos, robotics automation and paperless invoicing, and contributed to HR and Finance Shared Services initiatives that helped reduce annual operating cost by £2m.
23andMe Healthcare 816 $299M United States SAP SAP Concur Expense Expense Management 2016 n/a
In 2016, 23andMe implemented SAP Concur Expense as its Expense Management solution. The deployment coincided with a NetSuite ERP go-live at the end of September 2016, and the finance organization served as administrator for both SAP Concur Expense and NetSuite, prioritizing stabilization of system interfaces and resolution of integration gaps. The implementation scope focused on accounts payable, general ledger, and broader finance functions, with operational ownership centralized in a newly built four person accounting team comprising two senior AP specialists and two senior GL accountants. SAP Concur Expense was configured for core expense reporting, approval routing, policy enforcement, and automated feeds into the accounting layer, aligned to audit standards and balance sheet reconciliation requirements. The project implemented month-end accrual flows and standardized coding and policy controls to ensure timely capture of expense liabilities in the general ledger. Documentation and training were produced for finance and extended to other business functions to ensure consistent use of expense workflows and reconciliations. Integrations linked SAP Concur Expense to the NetSuite ERP general ledger, and the program explicitly addressed interface gap issues to ensure accurate posting of expense transactions and accruals. Operational coverage included accounts payable, senior GL accounting, and AP specialists, with administration responsibilities covering mapping, workflow configuration, and access controls across both systems. The integration work supported tighter alignment between expense capture in SAP Concur Expense and ledger posting in NetSuite. Governance and process restructuring established a hard month-end close cadence, instituted balance sheet reconciliation processes, and formalized controls for expense approvals and accruals. The four person finance team provided day to day administration, enforced new controls, and delivered monthly financial outputs for management review. Regular deliverables included monthly P&L and balance sheet fluctuation analysis and coordination of the year-end audit with Ernst and Young. Documented outcomes explicitly reported include stabilization of the NetSuite ERP go-live, streamlining accounts payable to bring AP current, and shortening the month-end close window from 30 days to 15 days through the implemented accrual process. Administrative consolidation of SAP Concur Expense and NetSuite improved expense policy enforcement and audit readiness ahead of the year-end audit.
24 Seven Inc Professional Services 2000 $500M United States SAP SAP Concur Expense Expense Management 2017 n/a
In 2017, 24 Seven Inc implemented SAP Concur Expense as its Expense Management application. The rollout targeted executive assistants, regional managers, and administrative staff who provide daily support across local and remote locations, and the system is used as part of routine monthly expense submission and reconciliation by administrative personnel. SAP Concur Expense was configured to support core expense reporting and reconciliation workflows, including report creation, receipt capture, approval routing, and monthly reconciliation cycles. Configuration emphasized role-based approvals for executives and regional general managers, and the platform was used to standardize expense documentation and reporting across the administrative population that supports more than 200 employees in local operations. Operationally, the implementation linked expense processing to existing accounting and travel booking processes, with administrative teams coordinating submission timelines with Accounting and booking responsibilities handled by executive support staff. The deployment affected business functions in operations, finance, HR, and IT, as administrative staff used SAP Concur Expense alongside routine duties such as travel booking, onboarding, and office budgeting. Governance centered on a monthly submission cadence, training and coaching for administrative users, and delegated process ownership by the operations support function. Ongoing operational controls included standardized reporting to measure adherence to submission schedules, role-specific approval workflows, and administrative training to enforce company expense policy through SAP Concur Expense.
Manufacturing 61500 $24.6B United States SAP SAP Concur Expense Expense Management 2018 n/a
Manufacturing 6711 $2.8B Germany SAP SAP Concur Expense Expense Management 2017 n/a
Manufacturing 1521 $760M United Kingdom SAP SAP Concur Expense Expense Management 2016 n/a
Professional Services 1200 $330M United States SAP SAP Concur Expense Expense Management 2019 n/a
Retail 9000 $4.2B Australia SAP SAP Concur Expense Expense Management 2016 n/a
Showing 1 to 10 of 3404 entries

Buyer Intent: Companies Evaluating SAP Concur Expense

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating SAP Concur Expense. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating SAP Concur Expense for Expense Management include:

  1. Puzzlehr, a United States based Professional Services organization with 201 Employees
  2. Azerouno, a Italy based Professional Services company with 40 Employees
  3. ActionEdge, a India based Professional Services organization with 200 Employees

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
Puzzlehr Professional Services 201 $38M United States 2026-08-17
Azerouno Professional Services 40 $8M Italy 2026-08-16
ActionEdge Professional Services 200 $30M India 2026-08-08
Professional Services 364782 $56.9B United Kingdom 2026-07-30
Life Sciences 500 $93M Singapore 2026-07-13
Professional Services 230000 $8.9B India 2026-07-12
Manufacturing 18 $1M China 2026-06-25
Banking and Financial Services 226000 $85.2B United States 2026-06-08
Manufacturing 100 $11M South Korea 2026-05-27
Banking and Financial Services 8200 $1.5B Venezuela 2026-05-26
FAQ - APPS RUN THE WORLD SAP Concur Expense Coverage

SAP Concur Expense is a Expense Management solution from SAP.

Companies worldwide use SAP Concur Expense, from small firms to large enterprises across 21+ industries.

Organizations such as Walmart, Amazon, United States Department of Veterans Affairs, Google and CVS Health are recorded users of SAP Concur Expense for Expense Management.

Companies using SAP Concur Expense are most concentrated in Retail, Government and Professional Services, with adoption spanning over 21 industries.

Companies using SAP Concur Expense are most concentrated in United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of SAP Concur Expense across Americas, EMEA, and APAC.

Companies using SAP Concur Expense range from small businesses with 0-100 employees - 2.67%, to mid-sized firms with 101-1,000 employees - 21.97%, large organizations with 1,001-10,000 employees - 46.21%, and global enterprises with 10,000+ employees - 29.14%.

Customers of SAP Concur Expense include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.

Contact APPS RUN THE WORLD to access the full verified SAP Concur Expense customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Expense Management.