ERP / CRM Connector

The SAP Concur Connector

T&E data carries tax obligations. Treat it accordingly. 

🌟 Featured in Gartner® Hype Cycle™ for Data Management  

0 +

Connectors

0 %

Data Governance

0 +

Enterprise Clients

Talk to a Connector Expert

Free consultation · No commitment · Reply within 24h


    SAP Concur Data Integration, Done Right

    Travel and expense records are not soft compliance. IRS substantiation requirements, EU VAT reclaim audit trails, SOX expense authorization controls, and FCPA hospitality records all run through the same Concur dataset. Years of that data sitting in active Concur storage is a cost and a risk.

    Archon’s SAP Concur Connector extracts expense reports, receipt images, travel bookings, approval workflows, policy exceptions, and audit trails — and archives them into open, immutable Parquet/Delta Lake format. Tax authorities, internal auditors, and external examiners can interrogate the archive without Concur access.

    • Expense reports, receipts, travel itineraries, approvals, audit logs, policy exceptions via REST API (OAuth 2.0)
    • Receipt images archived alongside structured records with full metadata linkage
    • Approval chains, policy exception flags, and counterparty details captured
    • IRS, EU VAT, SOX, and FCPA retention policy support
    Flow diagram showing SAP Concur data feeding Archon ETL Engine into Archon Data Store (ADS) with down arrows between steps.

    Capabilities

    Everything You Need for SAP Concur Data Operations

    Expense report and receipt image archiving

    Concur expense reports extracted with all line-item detail, receipt images, allocation codes, and cost center assignments — preserving the full substantiation record required for IRS and EU VAT compliance.

    Approval workflow and audit trail preservation

    Approval chains, policy exception flags, audit escalations, and expense audit trail records extracted and preserved. Provides the SOX Section 302/404 authorization documentation required for internal and external audit.

    FCPA and anti-bribery record management

    Entertainment, hospitality, and gift expense records with counterparty details archived with full metadata. Satisfies FCPA compliance record-keeping requirements for business entertainment expenditure.

    Multi-entity global T&E retention

    Organizations with Concur T&E data across multiple legal entities satisfy jurisdiction-specific tax authority retention requirements through Archon — with entity-level separation and independent audit trails.

    Use Cases

    How Enterprises Use the SAP Concur Connector

    01
    IRS and tax authority examination support

    IRS and HMRC examinations requiring Concur expense records with receipt substantiation from prior years fulfilled through Archon Analyzer — without Concur access or finance team manual data pulls.

    02
    VAT reclaim audit defense

    EU VAT reclaim processes require multi-year expense substantiation records and receipt images. Archon produces complete Concur T&E records with receipt linkage for VAT reclaim audit defense.

    03
    SOX expense authorization documentation

    SOX Section 302/404 testing requiring documentation of expense authorization controls — approval chains, policy exceptions, and dual-authorization records — supported through Archon's complete Concur audit trail archive.

    04
    FCPA compliance documentation

    FCPA and anti-bribery compliance programs requiring complete records of business entertainment, hospitality, and gifts — with counterparty metadata and approval chains preserved.

    Technical Specifications

    Specification Details
    Connection SAP Concur REST API (OAuth 2.0)
    Data Scope Expense reports, receipts, travel itineraries, approvals, audit logs, policy exceptions, allocations
    Receipt handling Receipt images archived alongside structured expense records with full metadata linkage
    Output formats Parquet, Delta Lake, Avro, XML, CSV, TXT, TSV, Excel
    Metadata Handling Employee, cost center, approval chain, policy flags, allocation codes, counterparty details
    Transformation Rules Allocation field and currency normalization included
    Retention schedules IRS Rev. Proc. 98-25, EU VAT Directive, SOX, FCPA
    Security TLS 1.3 in transit · AES-256 at rest · WORM · Cryptographic hashing

    How It Works

    Up and Running in 4 Steps

    01

    Connect to SAP Concur

    Authenticate via SAP Concur API (OAuth 2.0). Archon auto-discovers all expense reports, travel bookings, allocation structures, and approval workflow configurations.

    02

    Map & Configure

    Define date range and entity scope, receipt image capture strategy, allocation field mapping, and jurisdiction-specific retention schedules per operating entity.

    03

    Validate & Preview

    Dry-run against sample Concur expense reports. Quality report flags missing receipt images, null approval chain records, and allocation code anomalies.

    04

    Archive & Monitor

    Receipt images archived with structured record linkage. Cryptographic hashes applied per expense report. Searchable via Archon Analyzer on ingestion.

    FAQ

    Common Questions About the SAP Concur Connector

    Ready to connect your SAP Concur data?

    Talk to an Archon connector specialist: archondatastore.com 

    Archon © 2026, All rights reserved.