Employees submit expenses directly in SAP Concur. Once approval in SAP Concur is provided, the expense data is automatically pulled into Deel and processed through the standard payroll flow for Contractors, Deel Payroll, and PEO workers. This integration eliminates manual entry, speeds up reimbursements, and gives finance teams a more seamless, centralized workflow across global teams.

Businesses can enable the SAP Concur integration directly in Deel with just a few clicks. After connecting your accounts, you'll map SAP Concur expense categories to Deel’s expense fields using an intuitive, self-service interface. Once configured, the sync runs automatically—removing the need for manual uploads or dual entry. The integration supports Deel Payroll, Contractor, and PEO worker types, ensuring reimbursements are accurately processed through Deel’s payroll system.