Integrating SAP Concur with Uber for Business streamlines expense management by automating receipt forwarding and synchronizing employee rosters. Below is a comprehensive guide to this integration:

¶ Overview

The integration between SAP Concur and Uber for Business enhances business travel management by automating expense reporting and providing administrators with greater visibility into ground transportation expenditures. Key functionalities include:

Features:

• Receipt Forwarding: Enables seamless e-receipt generation and forwarding to employees’ Concur accounts for each business trip/meal taken eliminating the need for manual entry. Note that this feature is supported only for customers on decentralized billing method
• Employee Roster Sync (optional): Synchronize the employee list in Uber for Business dashboard with the list of employees in Concur roster. Employees are added or removed automatically from Uber for Business dashboard as they join or leave the organization.

¶ Receipt Forwarding:

Uber for Business offers a seamless experience of e-receipt generation and forwarding to the employees’ Concur accounts for every trip taken business profiles.

¶ Employee Roster Sync (Optional):

Roster sync keeps the Uber for Business Employee list in-sync with the list of employees in Concur Expense. Employees will be added and removed as they are added and removed from Concur.

For more information, please refer to subsequent sections on Features and Steps to integrate.