Terms & Conditions
1 All American Express Travel Related Services Company, Inc. clients with Commercial Payment products are eligible for SAP® Concur® solutions.
To learn more about SAP Concur offerings, please leave us your contact information at http://corporate.americanexpress.com/forms/Concur and an SAP Concur representative will reach out to you. You can also contact your American Express account representative, or call American Express at 1-888-800-8564 to be introduced to an SAP Concur representative.
SAP Concur program pricing, terms, and conditions will be determined during the SAP Concur sales cycle. The fee for SAP Concur programs is established solely by the SAP Concur Sales/account team. Implementation is required and implementation times vary based on a client's configuration needs and readiness. For more information regarding pricing and implementation options, please visit https://www.concur.com/en-us/get-quote-form. The SAP Concur organization is responsible for all Concur program management and maintenance of SAP Concur solutions, including all eligibility decisions; enrollment varies and is established solely by the SAP Concur Sales/account team. If you have questions, please reach out to your American Express account representative or contact American Express at 1-888-800-8564.
2 The Program Administrator must enroll the company in Concur Expense and ExpenseIt for Corporate Card Members to access ExpenseIt. Upon company enrollment, Corporate Card Members can access ExpenseIt directly through the SAP Concur mobile app on their mobile device. When logged into the SAP Concur mobile app, they will see an ExpenseIt camera icon on the bottom of their home screen. If this is not visible, they should turn ExpenseIt on directly in their Settings. Once turned on, ExpenseIt will automatically generate expenses from captured receipts.
3 Program Optimization reports are available only to Corporate clients enrolled in Concur Expense, have 10 or more employees at least $250,000 in spending, and transactions occurring on at least 60 days during the quarterly reporting period. The reporting is available for each market or may be aggregated – please specify when contacting your American Express representative. To initiate the enrollment process for Program Optimization reporting, the client must sign a letter of authorization and return it to their American Express representative. It takes approximately two quarters after the letter of authorization is submitted for the enrollment process to be completed and to receive the first Program Optimization report. All joint American Express and SAP Concur Expense clients that don’t qualify for Program Optimization reporting may have access to Analytics from SAP Concur. For more information, contact your American Express representative.
4 Not all Cards are eligible to get rewards. Terms and limitations vary by Card type.
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