
Kannanware delivers end-to-end SAP Concur implementations — automating corporate travel booking, AI-powered expense reporting, and accounts payable invoice processing — with seamless integration to SAP S/4HANA.
Transform travel and expense from a manual, policy-risk process into an automated, compliant, and insight-driven programme — connected directly to your ERP.
Consolidate all travel and expense spend — corporate cards, out-of-pocket, and invoices — into a single real-time view across every employee, cost centre, and region.
AI-powered OCR captures receipts, pre-populates reports, and routes them through configurable approval chains — reducing average expense processing time from days to hours.
Audit rules flag non-compliant spend before reimbursement, preferred suppliers are surfaced at booking, and out-of-policy expenses are escalated automatically.
Manage T&E across 180+ countries with localised per diem tables, multi-currency conversion, VAT reclaim automation, and country-specific tax compliance.
Full-lifecycle Concur services — from initial T&E diagnostic through configuration, integration, go-live, and continuous programme optimisation.
Configure corporate travel booking, TMC integrations, preferred supplier catalogues, and real-time policy enforcement for all travel categories.
Implement AI/OCR expense capture, expense type libraries, per diem tables, audit rules, and approval workflows tailored to your organisation.
Deploy AP invoice capture, three-way match, dynamic discounting, and virtual card payment automation integrated with S/4HANA Finance.
Connect all major corporate card programmes (Amex, Visa, Mastercard) with automatic transaction import, reconciliation, and expense pre-population.
Implement real-time employee master sync, cost centre mapping, GL posting, and project code integration between Concur and S/4HANA.
Build spend dashboards, policy violation tracking, and supplier rate benchmarking that enable continuous T&E programme optimisation.
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A structured, value-led approach from initial T&E diagnostic to full production go-live and programme adoption.
Analyse current travel and expense processes, spend patterns, and policy gaps.
Design Concur tenant configuration, travel policy rules, and S/4HANA integration.
Configure Concur modules, approval workflows, expense types, and policy rules.
End-to-end testing with a pilot group of travellers and expense submitters.
Phased rollout, role-based training, and adoption measurement programme.
Click each layer to understand the Concur platform architecture and how we configure it for your organisation.
Employee travel booking & receipt capture
Core T&E processing and AP automation
OCR, spend analytics, and anomaly detection
Card feeds, virtual cards, and payment rails
Real-time master data sync and GL posting
Reduction in Expense Processing Time
Countries Supported
Concur Implementations Delivered
Avg T&E Programme Cost Savings
A professional services firm with 2,000 frequent travellers across 12 countries partnered with Kannanware to deploy SAP Concur Travel, Expense, and Invoice — replacing a fragmented manual process of spreadsheets, paper receipts, and email approval chains.
Get a free T&E diagnostic and Concur deployment roadmap. Our certified experts will quantify your savings opportunity and design the right travel and expense transformation for your organisation.