SAP Concur
Via importEnterprise suite for travel, expense and invoice management with deeply configurable policy rules.
Direct connection planned
How the data gets in
- Google Sheets sync
- DATEV import
- Excel import
SAP Concur and finban – enterprise tooling meets planning without a finance team
SAP Concur is an enterprise suite for travel, expense and invoice management: booking, settlement, approval, policy checks and handover to accounting, deeply configurable and built for large organisations. That is a different order of magnitude from finban, so this page starts with who the combination is actually for.
Who this fits
finban is built for managing directors of companies of roughly 10–50 people with no finance team. Running Concur in full usually implies having one. The combination makes sense in two cases: a smaller entity in a group runs Concur because the group requires it but needs its own liquidity view, or a company grew into Concur and wants its forecast out of a spreadsheet.
How Concur data reaches finban today
Export settled expenses and processed invoices as a file with payment date, amount, cost centre and a unique ID, and map the columns once. A native integration is planned.
What finban is not
finban does not replace Concur, and it is not bookkeeping or tax advice. It reads; it never writes back.
Frequently asked questions
Is there a direct SAP Concur integration in finban?
Not yet – it is planned. Today the data comes in by export or a Google Sheet.
Is finban an alternative to SAP Concur?
No. Concur manages travel, expenses and invoices; finban plans liquidity.
Features
Strengths
- Travel, expenses and invoices in one suite
- Deeply configurable policy rules
- Structured exports for German accounting
Best For
Available in
Related Integrations
Circula
PlannedBerlin-based expense platform for travel expenses, reimbursements, corporate cards and benefits, with a deep DATEV integration.
Moss
PlannedSpend management from Berlin: corporate cards, budgets, incoming invoices and reimbursements in one place, with DATEV export.
Payhawk
PlannedSpend management combining corporate cards in several currencies, international payments, accounts payable and expenses in one system.
Set up once, then one click
SAP Concur does not connect directly — you bring the file. Column mapping, overwrite rules and error handling are set up once; every import after that is a single click.