
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.
Deep expertise across the full Concur suite. Click any module to discover our implementation approach.
Click any module on the map to see how we configure and deploy that Concur capability — from system design and workflow configuration through integration testing and user adoption.
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.