SAP Concur

Automated syncing

Approved expenses submitted in SAP Concur are automatically pushed to Deel, enabling faster reimbursements without added manual work.

Faster time-to-value

Connect SAP Concur and Deel in just a few clicks to start automating global expense workflows—all in one platform with no duplicative effort.

Scalable backend architecture

Built on a flexible, reliable integration framework that scales with your business and simplifies long-term expense management.

How it works

Employees submit expenses directly in SAP Concur. Once approval in SAP Concur is provided, the expense data is automatically pulled into Deel and processed through the standard payroll flow for Contractors, Global Payroll, and PEO workers. This integration eliminates manual entry, speeds up reimbursements, and gives finance teams a more seamless, centralized workflow across global teams.

Getting started

• Ensure Access: You must have Admin access in Deel and the necessary permissions enabled in SAP Concur. 
• Open App Store: Within your Deel dashboard, select the App Store tab.
• Connect SAP Concur: Search for SAP Concur and select “Connect to SAP Concur” 
• Authenticate: Copy your verification token in Deel, and authenticate with SAP Concur.
• Complete Setup: Configure your expense management setup by customizing data flows to fit your business needs. 

Works with

SAP Concur can be used with the following Deel products:

• IC
• Global Payroll
• PEO

Feature sync

Expenses sync from SAP Concur to Deel

Settings & features

Businesses can enable the SAP Concur integration directly in Deel with just a few clicks. After connecting your accounts, you'll map SAP Concur expense categories to Deel’s expense fields using an intuitive, self-service interface. Once configured, the sync runs automatically—removing the need for manual uploads or dual entry. The integration supports Global Payroll, Contractor, and PEO worker types, ensuring reimbursements are accurately processed through Deel’s payroll system.